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Profit and Loss Statement 2020

Profit and Loss Statement 2020

Gains and losses report

In January - December 2020

 

The name of indicators

At the strokes

For

January

-

December

For

January

-

December

2020

2019.

1

2

3

4

Revenue from sales, goods, works, services

010

129 987

135 168

Cost of realized products, goods, works, services

020

(111 489)

(114 144)

Gross profit

030

18 498

21 024

Management expenses

040

(8 339)

(9 215)

Expenditures for implementation

050

(3 992)

(3 236)

Profit (loss) from sales of products, goods, works, services

060

6 167

8 573

Other income on current activities

070

70 163

23 835

Other expenses for current activities

080

(72 096)

(30 252)

Profit (loss) from current activities

090

4 234

2 156

Investment Income

100

194

117

Including:

 

 

 

Revenues from the disposal of fixed assets, intangible assets and other long-term assets

101

164

109

Revenues from participation in the authorized capital of other organizations

102

24

1

Interest to getting

103

1

1

Other investment income

104

5

6

Investment costs

110

(18)

(33)

including:

 

 

 

Expenses from the disposal of fixed assets, intangible assets and other long-term assets

111

(12)

(25)

Other investment costs

112

(6)

(8)

Financial revenues

120

79 274

26 991

including:

 

 

 

Couche differences from the recalculation of assets and obligations

121

79 097

26 991

Other financial revenues

122

177

 

Financial expenses

130

(335 539)

(28 521)

including:

 

 

 

Percentage to be paid

131

(24 287)

(28 310)

Couche differences from the recalculation of assets and obligations

132

(311 247)

(210)

Other financial spending

133

(5)

(1)

The name of indicators

At the strokes

In January-December

2020

For

January

-

December

2019.

1

2

3

4

Profit (loss) from investment and financial activities

140

(256 089)

(1 446)

Profit (loss) before taxation

150

(251 855)

710

Profit tax

160

 

(672)

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

(251 855)

38

Number of profitable organizations

211

 

1

Profit amount

212

 

38

Number of unprofitable organizations

213

1

 

Amount loss

214

(251 855)

 

The result from the revaluation of long-term assets, not included in the net profit (loss)

220

9 078

7 628

Result from other operations, not included in pure profit (loss)

230

(45)

(40)

Cumulative profit (loss)

240

(242 822)

7 626

Basic profit (loss) per share

250

(276)

 

Divorced profit (loss) per share

260

-

-

 

Dealer and technical centers