CHAG-R-A: Income statement

Filter Company: CHROMOS AGRO d.d.

Report Format: View Mode:

ADP	Caption	2016-12 cons.	2016-09 cons.
1	A) REVENUE	17,299	15,136
2	1. Sales revenue	14,556	13,071
3	2. Other revenue	2,744	2,065
4	B) OPERATING EXPENSES	18,305	14,690
5	1. Changes in inventories of finished products and work in progress	622	542
6	2. Material costs	11,094	10,217
7	3. Staff costs	2,065	1,584
8	4. Depreciation and amortization	1,238	939
9	5. Impairment charges and provisions	399	743
10	6. Other operating expenses and costs	2,887	664
11	OPERATING INCOME (1-4+15-16)	-1,006	447
12	C) FINANCIAL INCOME	471	269
13	D) FINANCIAL EXPENSES	449	313
14	NET FINANCIAL EXPENSES (13-12)	-22	44
15	E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES	-	-
16	F) LOSS FROM INVESTMENT - SHARE IN LOSS OF ASSOCIATES ENTITIES	-	-
17	G) EXTRAORDINARY - OTHER INCOME	-	-
18	H) EXTRAORDINARY - OTHER EXPENSES	-	-
19	I) TOTAL INCOME (1+12+15+17)	17,771	15,406
20	J) TOTAL EXPENSES (4+13+16+18)	18,754	15,003
21	K) INCOME BEFORE TAX (19-20)	-983	403
22	L) INCOME TAX EXPENSE	111	80
23	M) NET INCOME FOR THE PERIOD(21-22)	-1,095	323
24	N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY	-1,105	309

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

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