VPIK-R-A: Income statement

Filter Company: VUPIK D.D.

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ADP	Caption	2017-09 uncons.	2017-06 uncons.
1	A) REVENUE	36,465	21,831
2	1. Sales revenue	30,371	17,742
3	2. Other revenue	6,094	4,089
4	B) OPERATING EXPENSES	34,250	20,682
5	1. Changes in inventories of finished products and work in progress	-645	-1,750
6	2. Material costs	24,500	15,619
7	3. Staff costs	3,964	2,645
8	4. Depreciation and amortization	4,253	2,855
9	5. Impairment charges and provisions	0	0
10	6. Other operating expenses and costs	2,179	1,312
11	OPERATING INCOME (1-4+15-16)	2,216	1,149
12	C) FINANCIAL INCOME	33	22
13	D) FINANCIAL EXPENSES	1,056	1,026
14	NET FINANCIAL EXPENSES (13-12)	1,023	1,004
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)	36,498	21,853
20	J) TOTAL EXPENSES (4+13+16+18)	35,306	21,707
21	K) INCOME BEFORE TAX (19-20)	1,192	145
22	L) INCOME TAX EXPENSE	-	-
23	M) NET INCOME FOR THE PERIOD(21-22)	1,192	145
24	N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY	1,192	145

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

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