Edoardo Miroglio SPLTD - Elenovo - Sl

	12.2016	12.2015	12.2014	12.2013	12.2012	12.2011	12.2010	12.2009	12.2008	12.2007	12.2004
EXPENSES	5 624	5 334	6 419	6 581	5 993	4 063	4 709	3 571	2 959	3 080	508
A. Total operating expenses	5 624	5 334	6 419	6 581	5 993	4 063	4 709	3 349	2 959	3 206	508
I. Operational expenses	5 096	4 679	6 191	6 259	6 270	4 851	4 685	3 946	5 852	4 245	1 051
1. Material expenses	2 345	2 229	2 532	2 578	2 573	1 813	1 577	1 500	1 963	1 245	592
2. Hired services	1 068	819	1 516	1 477	1 358	1 136	1 336	813	2 486	1 704	101
3. Depreciation	869	974	1 263	1 301	1 334	1 312	1 266	1 214	1 020	963	37
4. Salaries, wages and other remuneration	557	461	692	736	678	472	380	354	269	190	88
5. Social security and welfare	67	60	84	93	85	69	58	55	51	38	29
6. Other expenditure, incl.	190	136	104	74	242	49	68	10	63	105	204
- impairment of assets
- provisions
II. Adjusting items	316	494	141	134	-442	-815	17	-621	-2 903	-1 048	-566
1. Book value of the sold assets (excl. finished production)		114	270	470	298	108	49	214	55	34	92
2. Cost of self-constructed or liquidated fixed assets			-23		-66	-177	-89	-37	-2 152	-707	-529
3. Change of stocks, unfinished production and prepayments	316	380	-106	-336	-674	-746	57	-798	-806	-375	-129
4. Animals fattening
5. Other adjusting items
III. Financial expenses	212	161	87	188	165	27	7	24	10	9	23
1. Interest expenses	210										1
incl. interests to related parties
2. Losses from operations with financial assets and instruments										2	22
3. Foreign exchange rate losses	2			2	1			2	1
4. Other financial expenses				186	164			22	9	7
C. Operating income
IV. Extraordinary expenses
D. Total expenses	5 624	5 334	6 419	6 581	5 993	4 063	4 709	3 349	2 959	3 206	508
E. Profit before tax
V. Tax expenses								222		-126
1. Profit tax								222
2. Deferred corporate profit tax										-126
3. Other taxes
E. Net income (Profit)
INCOME	5 624	5 334	6 419	6 581	5 993	4 063	4 709	3 571	2 959	3 080	508
A. Total operating income	5 042	4 738	4 267	4 058	3 541	2 345	2 691	1 717	1 753	1 908	380
I. Net sales revenue	4 959	4 555	4 095	3 878	3 358	2 182	2 688	1 544	1 570	1 730	331
1. Finished Products	4 220	3 959	3 480	2 969	2 669	1 882	2 424	1 459	1 500	1 318
2. Goods for resale	61	66	286	596	338	70	33	2	51	31
3. Materials
4. Services	473	328	268	257	263	132	54	65	2	358	197
- incl. intermediation
5. Fixed assets, rentals											134
6. Others	205	202	61	56	88	98	177	18	17	23
II. Subsidies		121	155	155	155	151		161	173	173
incl . State budget grants
III. Financial income	83	62	17	25	28	12	3	12	10	5	49
1. Interest income											49
incl. interests from related parties
2. Income from participations
incl. dividends from related parties
3. Gains from trading with financial instruments
4. Profits from foreign exchange rates
5. Other financial income	83							12	10	5
C. Operating loss	582	596	2 152	2 523	2 452	1 718	2 018	1 632	1 206	1 298	128
IV. Extraordinary revenues
D. Total Income	5 042	4 738	4 267	4 058	3 541	2 345	2 691	1 717	1 753	1 908	380
E. Loss before tax	582	596	2 152	2 523	2 452	1 718	2 018	1 632	1 206	1 298	128
F. Total Loss	582	596	2 152	2 523	2 452	1 718	2 018	1 854	1 206	1 172	128