HBRL-R-A: Income statement

Filter Company: HOTELI BRELA d.d.

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ADP	Caption	2018-12 uncons. a.	2018-12 uncons.
1	A) REVENUE	17,656	17,630
2	1. Sales revenue	16,927	16,927
3	2. Other revenue	728	703
4	B) OPERATING EXPENSES	15,752	15,752
5	1. Changes in inventories of finished products and work in progress	0	-
6	2. Material costs	4,041	4,041
7	3. Staff costs	4,653	4,653
8	4. Depreciation and amortization	2,694	2,694
9	5. Impairment charges and provisions	652	652
10	6. Other operating expenses and costs	3,713	3,712
11	OPERATING INCOME (1-4+15-16)	1,904	1,878
12	C) FINANCIAL INCOME	522	522
13	D) FINANCIAL EXPENSES	905	880
14	NET FINANCIAL EXPENSES (13-12)	384	358
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		-
18	H) EXTRAORDINARY - OTHER EXPENSES		-
19	I) TOTAL INCOME (1+12+15+17)	18,177	18,152
20	J) TOTAL EXPENSES (4+13+16+18)	16,657	16,631
21	K) INCOME BEFORE TAX (19-20)	1,520	1,520
22	L) INCOME TAX EXPENSE	305	-
23	M) NET INCOME FOR THE PERIOD(21-22)	1,216	1,520
24	N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY	1,216	1,520

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

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