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Profit and loss statement for January - March 2020

Profit and loss statement for January - March 2020

REPORT

About profit and loss

In January - March 2020

The name of indicators
At the strokes
For January - March 2020
In January - March 2019.
 
Revenue from sales, goods, works, services
010
20 532
38 627
Cost of realized products, goods, works, services
020
(19 775)
(33 120)
Gross profit
030
757
 5507
Management expenses
040
(1924)
(2295)
Expenditures for implementation
050
(751)
(576)
Profit (loss) from sales of products, goods, works, services
060
(1918)
2636
Other income on current activities
070
3550
3239
Other expenses for current activities
080
(4450)
(4291)
Profit (loss) from current activities
090
(2818)
 1584
Investment Income
100
52
6
Including:
Revenues from the disposal of fixed assets, intangible assets and other long-term assets
101
26
 4
Revenues from participation in the authorized capital of other organizations
102
24
 1
Interest to getting
103
-
-
Other investment income
104
 2
 1
Investment costs
110
(2)
(3)
including:
Expenses from the disposal of fixed assets, intangible assets and other long-term assets
 111
(1)
 (1)
Other investment costs
112
(1)
(2)
Financial revenues
120
 10727
5961
including:
Couche differences from the recalculation of assets and obligations
 121
 10727
  5961
Other financial revenues
122
 
 
Financial expenses
130
(7833)
(7377)
including:
Percentage to be paid
131
(7833)
(7202)
Couche differences from the recalculation of assets and obligations
132
-
(175)
Other financial spending
 
133
-
-
Profit (loss) from investment and financial activities
140
2944
(1413)
Profit (loss) before taxation
150
126
171
Profit tax
160
(114)
(159) 
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
 12
12
Number of profitable organizations
211
 1
1
Profit amount
212
12
12 
Number of unprofitable organizations
213
 -
-
Amount loss
214
 -
-
The result from the revaluation of long-term assets, not included in the net profit (loss)
220
-
-
Result from other operations, not included in pure profit (loss)
230
-
(4)
Cumulative profit (loss)
240
 12
8
Basic profit (loss) per share
250
 -
-
Divorced profit (loss) per share
260
-
-

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