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
|
-
|
-
|