FNVC-R-A: Income statement

Filter Company: FINVEST CORP d.d.

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ADP	Caption	2017-12 cons. a.	2017-12 cons.
1	A) REVENUE	12,628	8,115
2	1. Sales revenue	7,829	7,849
3	2. Other revenue	4,799	266
4	B) OPERATING EXPENSES	10,546	10,064
5	1. Changes in inventories of finished products and work in progress	213	215
6	2. Material costs	5,394	5,382
7	3. Staff costs	1,656	1,656
8	4. Depreciation and amortization	810	810
9	5. Impairment charges and provisions	1,503	1,597
10	6. Other operating expenses and costs	971	406
11	OPERATING INCOME (1-4+15-16)	2,082	-1,949
12	C) FINANCIAL INCOME	105	133
13	D) FINANCIAL EXPENSES	381	422
14	NET FINANCIAL EXPENSES (13-12)	275	289
15	E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES	0	0
16	F) LOSS FROM INVESTMENT - SHARE IN LOSS OF ASSOCIATES ENTITIES	0	0
17	G) EXTRAORDINARY - OTHER INCOME	-	4,332
18	H) EXTRAORDINARY - OTHER EXPENSES	-	448
19	I) TOTAL INCOME (1+12+15+17)	12,733	12,580
20	J) TOTAL EXPENSES (4+13+16+18)	10,927	10,934
21	K) INCOME BEFORE TAX (19-20)	1,806	1,646
22	L) INCOME TAX EXPENSE	37	37
23	M) NET INCOME FOR THE PERIOD(21-22)	1,769	1,609
24	N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY	1,769	1,609

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

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