SPVA-R-C: Income statement

Filter Company: SPAČVA D.D.

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ADP	Caption	2020-12 uncons. a.	2020-12 uncons.
1	A) REVENUE	33,069	33,069
2	1. Sales revenue	30,032	30,032
3	2. Other revenue	3,037	3,037
4	B) OPERATING EXPENSES	31,748	31,747
5	1. Changes in inventories of finished products and work in progress	-122	-122
6	2. Material costs	18,055	18,105
7	3. Staff costs	8,422	8,422
8	4. Depreciation and amortization	3,072	3,072
9	5. Impairment charges and provisions	13	0
10	6. Other operating expenses and costs	2,307	2,269
11	OPERATING INCOME (1-4+15-16)	1,322	1,323
12	C) FINANCIAL INCOME	53	53
13	D) FINANCIAL EXPENSES	231	232
14	NET FINANCIAL EXPENSES (13-12)	178	179
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)	33,123	33,123
20	J) TOTAL EXPENSES (4+13+16+18)	31,979	31,979
21	K) INCOME BEFORE TAX (19-20)	1,144	1,144
22	L) INCOME TAX EXPENSE	-46	-46
23	M) NET INCOME FOR THE PERIOD(21-22)	1,190	1,190
24	N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY	1,190	1,190

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

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