BLKL-R-A: Income statement

Filter Company: BILOKALNIK-IPA D.D.

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ADP	Caption	2015-12 uncons. a.	2015-09 uncons.
1	A) REVENUE	16,693	12,581
2	1. Sales revenue	16,506	12,452
3	2. Other revenue	187	129
4	B) OPERATING EXPENSES	16,460	12,292
5	1. Changes in inventories of finished products and work in progress	-95	-57
6	2. Material costs	12,015	9,000
7	3. Staff costs	2,007	1,509
8	4. Depreciation and amortization	1,282	949
9	5. Impairment charges and provisions	144	71
10	6. Other operating expenses and costs	1,109	820
11	OPERATING INCOME (1-4+15-16)	232	290
12	C) FINANCIAL INCOME	101	70
13	D) FINANCIAL EXPENSES	82	62
14	NET FINANCIAL EXPENSES (13-12)	-19	-8
15	E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES	-	0
16	F) LOSS FROM INVESTMENT - SHARE IN LOSS OF ASSOCIATES ENTITIES	-	0
17	G) EXTRAORDINARY - OTHER INCOME	-	0
18	H) EXTRAORDINARY - OTHER EXPENSES	-	0
19	I) TOTAL INCOME (1+12+15+17)	16,794	12,652
20	J) TOTAL EXPENSES (4+13+16+18)	16,542	12,353
21	K) INCOME BEFORE TAX (19-20)	252	298
22	L) INCOME TAX EXPENSE	61	68
23	M) NET INCOME FOR THE PERIOD(21-22)	191	230
24	N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY	191	230

The data in the financial report are in thousands of euros.

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