HPDG-R-A: Income statement

Filter Company: MEDORA HOTELI I LJETOVALIŠTA, D.D.

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ADP	Caption	2024-12 uncons. a.	2024-12 uncons.
1	A) REVENUE	12,330	12,330
2	1. Sales revenue	11,954	11,954
3	2. Other revenue	376	376
4	B) OPERATING EXPENSES	9,160	9,160
5	1. Changes in inventories of finished products and work in progress	0	0
6	2. Material costs	5,085	4,986
7	3. Staff costs	2,694	2,366
8	4. Depreciation and amortization	984	984
9	5. Impairment charges and provisions	35	35
10	6. Other operating expenses and costs	363	790
11	OPERATING INCOME (1-4+15-16)	3,169	3,169
12	C) FINANCIAL INCOME	15	15
13	D) FINANCIAL EXPENSES	562	562
14	NET FINANCIAL EXPENSES (13-12)	547	547
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
18	H) EXTRAORDINARY - OTHER EXPENSES
19	I) TOTAL INCOME (1+12+15+17)	12,345	12,345
20	J) TOTAL EXPENSES (4+13+16+18)	9,722	9,722
21	K) INCOME BEFORE TAX (19-20)	2,623	2,623
22	L) INCOME TAX EXPENSE	474	474
23	M) NET INCOME FOR THE PERIOD(21-22)	2,149	2,149
24	N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY	2,149	2,149

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

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