| 12.2019 | 12.2016 | 12.2013 | 12.2004 |
EXPENSES |
6 601 |
5 066 |
360 438 |
13 946 |
A. Total operating expenses |
5 036 |
3 987 |
350 030 |
191 |
I. Operational expenses |
1 274 |
1 141 |
331 514 |
1 |
1. Material expenses |
|
|
101 556 |
|
2. Hired services |
1 014 |
|
202 234 |
1 |
3. Depreciation |
|
|
4 281 |
|
4. Salaries, wages and other remuneration |
46 |
|
16 951 |
|
5. Social security and welfare |
3 |
|
|
|
6. Other expenditure, incl. |
211 |
|
6 492 |
|
- impairment of assets |
|
|
|
|
- provisions |
|
|
|
|
II. Adjusting items |
|
|
1 823 |
|
1. Book value of the sold assets (excl. finished production) |
|
|
1 823 |
|
2. Cost of self-constructed or liquidated fixed assets |
|
|
|
|
3. Change of stocks, unfinished production and prepayments |
|
|
|
|
4. Animals fattening |
|
|
|
|
5. Other adjusting items |
|
|
|
|
III. Financial expenses |
3 762 |
2 846 |
16 693 |
190 |
1. Interest expenses |
|
2 846 |
|
190 |
incl. interests to related parties |
|
|
|
|
2. Losses from operations with financial assets and instruments |
|
|
|
|
3. Foreign exchange rate losses |
|
|
|
|
4. Other financial expenses |
|
|
|
|
C. Operating income |
1 565 |
1 079 |
10 408 |
13 755 |
IV. Extraordinary expenses |
|
|
|
|
D. Total expenses |
5 036 |
3 987 |
350 030 |
191 |
E. Profit before tax |
1 565 |
1 079 |
10 408 |
13 755 |
V. Tax expenses |
112 |
14 |
-346 |
|
1. Profit tax |
|
14 |
-346 |
|
2. Deferred corporate profit tax |
112 |
|
|
|
3. Other taxes |
|
|
|
|
E. Net income (Profit) |
1 453 |
1 065 |
10 754 |
13 755 |
INCOME |
6 601 |
5 066 |
360 438 |
13 946 |
A. Total operating income |
6 601 |
5 066 |
360 438 |
13 946 |
I. Net sales revenue |
1 197 |
2 051 |
349 383 |
|
1. Finished Products |
|
|
|
|
2. Goods for resale |
|
|
|
|
3. Materials |
|
|
|
|
4. Services |
1 089 |
|
|
|
- incl. intermediation |
|
|
|
|
5. Fixed assets, rentals |
|
|
|
|
6. Others |
108 |
|
|
|
II. Subsidies |
|
|
|
|
incl . State budget grants |
|
|
|
|
III. Financial income |
5 404 |
3 015 |
11 055 |
13 946 |
1. Interest income |
|
1 333 |
|
3 |
incl. interests from related parties |
|
|
|
|
2. Income from participations |
|
|
|
13 913 |
incl. dividends from related parties |
|
|
|
|
3. Gains from trading with financial instruments |
|
|
|
|
4. Profits from foreign exchange rates |
|
|
|
|
5. Other financial income |
|
1 682 |
|
30 |
C. Operating loss |
|
|
|
|
IV. Extraordinary revenues |
|
|
|
|
D. Total Income |
6 601 |
5 066 |
360 438 |
13 946 |
E. Loss before tax |
|
|
|
|
F. Total Loss |
|
|
|
|