| | 12.2015 |
| EXPENSES |
75 280 |
| A. Total operating expenses |
75 244 |
| I. Operational expenses |
74 462 |
| 1. Material expenses |
4 246 |
| 2. Hired services |
22 056 |
| 3. Depreciation |
9 685 |
| 4. Salaries, wages and other remuneration |
25 354 |
| 5. Social security and welfare |
6 489 |
| 6. Other expenditure, incl. |
6 632 |
| II. Adjusting items |
748 |
| 1. Book value of the sold assets (excl. finished production) |
913 |
| 2. Cost of self-constructed or liquidated fixed assets |
-54 |
| 3. Change of stocks, unfinished production and prepayments |
-111 |
| 4. Animals fattening |
|
| 5. Other adjusting items |
|
| III. Financial expenses |
34 |
| 1. Interest expenses |
|
| 2. Losses from operations with financial assets and instruments |
|
| 3. Foreign exchange rate losses |
|
| 4. Other financial expenses |
|
| C. Operating income |
36 |
| IV. Extraordinary expenses |
|
| D. Total expenses |
75 244 |
| E. Profit before tax |
36 |
| V. Tax expenses |
4 |
| 1. Profit tax |
4 |
| 2. Deferred corporate profit tax |
|
| 3. Other taxes |
|
| E. Net income (Profit) |
32 |
| INCOME |
75 280 |
| A. Total operating income |
75 280 |
| I. Net sales revenue |
1 018 |
| 1. Finished Products |
|
| 2. Goods for resale |
|
| 3. Materials |
|
| 4. Services |
|
| II. Subsidies |
74 250 |
| incl . State budget grants |
74 250 |
| III. Financial income |
12 |
| 1. Interest income |
|
| 2. Income from participations |
|
| 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 |
75 280 |
| E. Loss before tax |
|
| F. Total Loss |
|