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Profit and Loss Statement in January - September 2019

Profit and Loss Statement in January - September 2019

REPORT

About profit and loss

In January - September 2019

The name of indicators
At the strokes
In January - September 2019
In January - September 2018
1
2
3
4
Revenue from sales, goods, works, services
010
117 996
128 267
Cost of realized products, goods, works, services
020
(97 940)
(100 048)
Gross profit
030
20 056
28 219
Management expenses
040
(7 021)
(6 354)
Expenditures for implementation
050
(2 543)
(2 069)
Profit (loss) from sales of products, goods, works, services
060
10 492
19 796
Other income on current activities
070
19 292
17 130
Other expenses for current activities
080
(23 083)
(19 939)
Profit (loss) from current activities
090
6 701
16 987
Investment Income
100
92
40
Including:
Revenues from the disposal of fixed assets, intangible assets and other long-term assets
101
86
35
Revenues from participation in the authorized capital of other organizations
102
 1
1
Interest to getting
103
1
 1
Other investment income
104
4
3
Investment costs
110
(29)
(100)
including:
Expenses from the disposal of fixed assets, intangible assets and other long-term assets
111
(23)
(39)
Other investment costs
112
(6)
(61)
Financial revenues
120
15 221
16 521
including:
Couche differences from the recalculation of assets and obligations
121
15 221
16 521
Other financial revenues
122
-
-
Financial expenses
130
(21 449)
(68 064)
including:
Percentage to be paid
131
(21 238)
(20 358)
Couche differences from the recalculation of assets and obligations
132
(210)
(47 705)
Other financial spending
133
(1)
(1)
Profit (loss) from investment and financial activities
140
(6 165)
(51 603)
Profit (loss) before taxation
150
536
(34 616)
Profit tax
160
(528)
 -
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
8
(34 616)
Number of profitable organizations
211
1
-
Profit amount
212
8
-
Number of unprofitable organizations
213
-
1
Amount loss
214
-
(34616)
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
 (39)
 (54)
Cumulative profit (loss)
240
(31)
(34670)
Basic profit (loss) per share
250
 -
(39)
Divorced profit (loss) per share
260
 -
 -

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