| | 12.2013 | 12.2012 |
| EXPENSES |
1 754 |
809 |
| A. Total operating expenses |
1 551 |
785 |
| I. Operational expenses |
1 521 |
723 |
| 1. Material expenses |
667 |
420 |
| 2. Hired services |
654 |
183 |
| 3. Depreciation |
66 |
59 |
| 4. Salaries, wages and other remuneration |
99 |
44 |
| 5. Social security and welfare |
21 |
10 |
| 6. Other expenditure, incl. |
14 |
7 |
| - impairment of assets |
|
|
| - provisions |
|
|
| II. Adjusting items |
21 |
26 |
| 1. Book value of the sold assets (excl. finished production) |
21 |
26 |
| 2. Cost of self-constructed or liquidated fixed assets |
|
|
| 3. Change of stocks, unfinished production and prepayments |
|
|
| 4. Animals fattening |
|
|
| 5. Other adjusting items |
|
|
| III. Financial expenses |
9 |
36 |
| 1. Interest expenses |
|
|
| incl. interests to related parties |
|
|
| 2. Losses from operations with financial assets and instruments |
|
|
| 3. Foreign exchange rate losses |
|
|
| 4. Other financial expenses |
9 |
36 |
| C. Operating income |
203 |
24 |
| IV. Extraordinary expenses |
54 |
2 |
| D. Total expenses |
1 605 |
787 |
| E. Profit before tax |
149 |
22 |
| V. Tax expenses |
15 |
2 |
| 1. Profit tax |
15 |
2 |
| 2. Deferred corporate profit tax |
|
|
| 3. Other taxes |
|
|
| E. Net income (Profit) |
134 |
20 |
| INCOME |
1 754 |
809 |
| A. Total operating income |
1 754 |
809 |
| I. Net sales revenue |
1 754 |
809 |
| 1. Finished Products |
|
|
| 2. Goods for resale |
|
|
| 3. Materials |
|
|
| 4. Services |
1 709 |
783 |
| - incl. intermediation |
|
|
| 5. Fixed assets, rentals |
|
|
| 6. Others |
45 |
26 |
| II. Subsidies |
|
|
| incl . State budget grants |
|
|
| III. Financial income |
|
|
| 1. Interest income |
|
|
| incl. interests from related parties |
|
|
| 2. Income from participations |
|
|
| incl. dividends from related parties |
|
|
| 3. Gains from trading with financial instruments |
|
|
| 4. Profits from foreign exchange rates |
|
|
| 5. Other financial income |
|
|
| C. Operating loss |
|
|
| IV. Extraordinary revenues |
|
|
| D. Total Income |
1 754 |
809 |
| E. Loss before tax |
|
|
| F. Total Loss |
|
|