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

-

-