|
I BUSINESS EXPENDITURES |
2.476.267 |
|
I BUSINESS PROFIT |
2.707.799 |
|
50 Purchasing value of sold goods |
9.888 |
60 Profit from sold goods |
17.439 |
|
51 Cost of material |
1.921.752 |
61 Profit from sold products and services |
2.666.575 |
|
52 Income, compensation and other personal expenditures
|
401.313 |
62 Profit from activating performance |
3.620 |
|
53 Production services cost |
70.191 |
630 Increase in the value of performance |
15.245 |
|
54 Amortization and reservation cost |
24.646 |
64 Income from premiums and subsidies |
106 |
|
55 Non-material costs |
48.477 |
65 Other business income |
4.814 |
|
II FINANCIAL EXPENDITURES |
88.628 |
II FINANCIAL PROFIT |
6.300 |
|
560 Financial expenditures on the basis of relationship with material and legal persons |
1.600 |
662 Profit from interest rates |
520 |
|
562 Income expenditures |
61.364 |
663 Positive foreign exchange difference |
2.404 |
|
563 Negative foreign exchange difference |
16.957 |
669 Other financial profit |
3.376 |
|
569 Other financial expenditures |
8.707 |
|
|
|
III OTHER EXPENDITURES |
87.450 |
III OTHER PROFIT |
13.746 |
|
570 Loss on the basis of discarded and sold immovables |
6.526 |
670 Profit from non-material investment |
1.093 |
|
574 Deficits |
599 |
672 Profit from sell- offd in capital participation |
562 |
|
576 Expenditures on the basis of dirct write-offs |
- |
673 Profit from material sales |
3.079 |
|
579 Other unspecified expenditures |
5.832 |
674 Surpluses |
551 |
|
584 Loss in the value of supplies |
11.635 |
679 Other unspecified profits |
3.489 |
|
585 Loss in the buyer demand
|
62.294 |
689 Adjusting demand for advance payments in the country |
4.972 |
|
589 Losses based on advance payments |
564 |
|
|
|
TOTAL: |
2.652.345 |
TOTAL: |
2.727.845 |
|
|
PROFIT BEFORE TAXES |
75.500 |
|
INCOME TAX |
- |
|
NET PROFIT |
75.500 |