Skip to main content

Profit and Loss Statement in January - December 2019

Profit and Loss Statement in January - December 2019

REPORT

About profit and loss

In January - December 2019

The name of indicators
At the strokes
In January - December 2019
In January - December 2018
Revenue from sales, goods, works, services
010
 135 168
 161 514
Cost of realized products, goods, works, services
020
(114 099)
(128 642)
Gross profit
030
 21 069
 32 872
Management expenses
040
(9 216)
(8 556)
Expenditures for implementation
050
(3 236)
(2 751)
Profit (loss) from sales of products, goods, works, services
060
 8 617
 21 565
Other income on current activities
070
 23 833
 22 713
Other expenses for current activities
080
(30 251)
(27 283)
Profit (loss) from current activities
090
 2 199
 16 995
Investment Income
100
 117
 59
Including:
 
 
 
Revenues from the disposal of fixed assets, intangible assets and other long-term assets
101
 109
 51
Revenues from participation in the authorized capital of other organizations
102
 1
 1
Interest to getting
103
 1
 2
Other investment income
104
 6
 5
Investment costs
110
(33)
(123)
including:
 
 
 
Expenses from the disposal of fixed assets, intangible assets and other long-term assets
111
(25)
(42)
Other investment costs
112
(8)
(81)
Financial revenues
120
 26 991
 16 599
including:
 
 
 
Couche differences from the recalculation of assets and obligations
121
 26 991
 16 599
Other financial revenues
122
 
 
Financial expenses
130
(28 521)
(86 160)
including:
 
 
 
Percentage to be paid
131
(28 310)
(27 605)
Couche differences from the recalculation of assets and obligations
132
(210)
(58 554)
Other financial spending
133
(1)
(1)
Profit (loss) from investment and financial activities
140
(1 446)
(69 625)
Profit (loss) before taxation
150
 753
(52 630)
Profit tax
160
(680)
 
Change deferred tax assets
170
 -
 
Change deferred tax liabilities
180
 
 
Other taxes and fees calculated from profits (income)
190
 -
 -
Other payments calculated from profits (income)
200
 
 
Net income (loss)
210
 73
(52 630)
Number of profitable organizations
211
 1
 
Profit amount
212
 73
 
Number of unprofitable organizations
213
 
 1
Amount loss
214
 
(52 630)
The result from the revaluation of long-term assets, not included in the net profit (loss)
220
 7 628
 11 583
Result from other operations, not included in pure profit (loss)
230
(40)
(74)
Cumulative profit (loss)
240
 7 661
(41 121)
Basic profit (loss) per share
250
 
(60)
Divorced profit (loss) per share
260
 
 

Dealer and technical centers