HTCP-R-A: Income statement

Filter Company: HOTELI TUČEPI d.d.

Report Format: View Mode:

ADP	Caption	2018-12 uncons. a.	2018-12 uncons.
1	A) REVENUE	18,488	18,488
2	1. Sales revenue	17,920	17,920
3	2. Other revenue	567	567
4	B) OPERATING EXPENSES	15,164	15,164
5	1. Changes in inventories of finished products and work in progress	0	-
6	2. Material costs	5,727	5,727
7	3. Staff costs	4,284	4,284
8	4. Depreciation and amortization	2,185	2,185
9	5. Impairment charges and provisions	399	399
10	6. Other operating expenses and costs	2,568	2,568
11	OPERATING INCOME (1-4+15-16)	3,324	3,324
12	C) FINANCIAL INCOME	1,198	1,198
13	D) FINANCIAL EXPENSES	1,660	1,231
14	NET FINANCIAL EXPENSES (13-12)	462	34
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)	19,685	19,685
20	J) TOTAL EXPENSES (4+13+16+18)	16,824	16,395
21	K) INCOME BEFORE TAX (19-20)	2,862	3,290
22	L) INCOME TAX EXPENSE	597	-
23	M) NET INCOME FOR THE PERIOD(21-22)	2,264	3,290
24	N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY	2,264	3,290

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

MojeDionice.com SPONSOR:

HTCP : Financial reports