RZVI : Financial reports

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ADPCaption2015-12
uncons. a.
2014-12
uncons. a.
111I. REVENUE (112+113) 337438
1121. Sales revenue 329150
1132. Other revenue 8288
114II. OPERATING EXPENSES (115+116+120+124+125+126+129+130) 442292
1151. Changes in inventories of finished products and work in progress 15289
1162. Material costs (117 do 119) 202101
117a) Cost of raw materials & consumables 85
118b) Cost of goods sold 18481
119c) Other costs 1014
1203. Staff costs (121 do 123) 1748
121a) Net salaries and wages 1232
122b) Costs for taxes and contributions from salaries 39
123c) Contributions on gross salaries 37
1244. Depreciation and amortization 1039
1255. Other costs 3014
1266. Impairment charges (127+128) 110
127a) impairment of long-term assets (excluding financial assets) --
128b) impairment of short-term assets (excluding financial assets) 11-
1297. Provisions --
1308. Other operating expenses 201
131III. FINANCIAL INCOME (132 till 136) 00
1321. Interest income, foreign exhange gains, dividends and other financial income from subsidiaries --
1332. Interest income, foreign exchange gains, dividends and other financial income from third parties 00
1343. Part of income from associates and participating interests --
1354. Unrealized gains (income) from the financial assets --
1365. Other financial income --
137IV. FINANCIAL EXPENSES (138 till 141) 489121
1381. Interest, foreign exchange losses and other expenses from subsidiaries --
1392. Interest, foreign exchange losses and other expenses from third parties 489121
1403. Unrealized loss (expenses) on financial assets --
1414. Other financial expenses --
142V. INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES --
143VI. LOSS FROM INVESTMENT - SHARE IN LOSS OF ASSOCIATES ENTITIES --
144VII. EXTRAORDINARY - OTHER INCOME --
145VIII. EXTRAORDINARY - OTHER EXPENSES --
146IX. TOTAL INCOME (111+131+142+144) 337438
147X. TOTAL EXPENSES (114+137+143+145) 931413
148XI. INCOME BEFORE TAX (146-147) -59425
1491. Profit before tax (146-147) 025
1502. Loss before tax (147-146) 5940
151XII. INCOME TAX EXPENSE --
152XIII. NET INCOME FOR THE PERIOD (148-151) -59425
1531. Profit for the period (149-151) 025
1542. Loss for the period (151-148) 5940
 ANNEX TO THE PROFIT AND LOSS ACCOUNT (for consolidated report)   
1551. Attributable to equity holders of the parent company --
1562. Attributable to non-controlling interests --
 OTHER COMPREHENSIVE INCOME (for compliance with IFRS)   
157I. NET INCOME FOR THE PERIOD (= 152) --
158II. OTHER COMPREHENSIVE INCOME /LOSS BEFORE TAX (159 till 165) 00
1591. Exchange differences on translation of foreign operations --
1602. Movements in revaluation reserves of long-term tangible and intangible assets --
1613. Gains or loss from reevaluation of financial assets available for sale --
1624. Gains or losses on efficient cash flow hedging --
1635. Gains or losses on efficient hedge of a net investments in foreign countries --
1646. Share in other comprehensive income/loss of associates companies --
1657. Actuarial gain / losses on defined benefit plans --
166III. TAX ON OTHER COMPREHENSIVE INCOME OF THE PERIOD --
167IV. NET OTHER COMPREHENSIVE INCOME OR LOSS FOR THE YEAR (158-166) 00
168V. TOTAL COMPREHENSIVE INCOME/LOSS FOR THE PERIOD (157+167) 00
 APPENDIX to Statement of Comprehensive Income (for consolidated report)   
 VI. TOTAL COMPREHENSIVE INCOME/LOSS FOR THE PERIOD   
1691. Attributable to equity holders of the parent company --
1702. Attributable to non-controlling interests --

The data in the financial report are in thousands of euros.
If the data is marked with brown color, the data in this report is different from the data in older reports. For details, place the mouse pointer over the data.
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