ZB-R-A: Income statement

Filter Company: ZAGREBAČKA BURZA D.D.

Summary Historical prices Major holders Dividends TA Balance sheet Income stmt Cash flow Changes in capital

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ADP	Caption	2019-03 cons.	2018-12 cons. a.
111	I. REVENUE (112+113)	677	3,200
112	1. Sales revenue	674	3,108
113	2. Other revenue	4	92
114	II. OPERATING EXPENSES (115+116+120+124+125+126+129+130)	736	3,150
115	1. Changes in inventories of finished products and work in progress	0	0
116	2. Material costs (117 do 119)	241	1,056
117	a) Cost of raw materials & consumables	19	83
118	b) Cost of goods sold	0	0
119	c) Other costs	221	973
120	3. Staff costs (121 do 123)	331	1,377
121	a) Net salaries and wages	222	915
122	b) Costs for taxes and contributions from salaries	81	344
123	c) Contributions on gross salaries	28	118
124	4. Depreciation and amortization	61	151
125	5. Other costs	103	465
126	6. Impairment charges (127+128)	0	62
127	a) impairment of long-term assets (excluding financial assets)	0	0
128	b) impairment of short-term assets (excluding financial assets)	0	62
129	7. Provisions	0	0
130	8. Other operating expenses	0	40
131	III. FINANCIAL INCOME (132 till 136)	63	13
132	1. Interest income, foreign exhange gains, dividends and other financial income from subsidiaries	0	0
133	2. Interest income, foreign exchange gains, dividends and other financial income from third parties	1	10
134	3. Part of income from associates and participating interests	0	0
135	4. Unrealized gains (income) from the financial assets	61	-
136	5. Other financial income	0	3
137	IV. FINANCIAL EXPENSES (138 till 141)	3	9
138	1. Interest, foreign exchange losses and other expenses from subsidiaries	0	0
139	2. Interest, foreign exchange losses and other expenses from third parties	3	5
140	3. Unrealized loss (expenses) on financial assets	0	3
141	4. Other financial expenses	0	-
142	V. INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES	0	0
143	VI. LOSS FROM INVESTMENT - SHARE IN LOSS OF ASSOCIATES ENTITIES	1	17
144	VII. EXTRAORDINARY - OTHER INCOME	0	0
145	VIII. EXTRAORDINARY - OTHER EXPENSES	0	0
146	IX. TOTAL INCOME (111+131+142+144)	740	3,213
147	X. TOTAL EXPENSES (114+137+143+145)	740	3,175
148	XI. INCOME BEFORE TAX (146-147)	0	38
149	1. Profit before tax (146-147)	-	38
150	2. Loss before tax (147-146)	0	0
151	XII. INCOME TAX EXPENSE	-1	13
152	XIII. NET INCOME FOR THE PERIOD (148-151)	1	25
153	1. Profit for the period (149-151)	1	25
154	2. Loss for the period (151-148)	0	-
	ANNEX TO THE PROFIT AND LOSS ACCOUNT (for consolidated report)
155	1. Attributable to equity holders of the parent company	1	25
156	2. Attributable to non-controlling interests	-	0
	OTHER COMPREHENSIVE INCOME (for compliance with IFRS)
157	I. NET INCOME FOR THE PERIOD (= 152)	1	25
158	II. OTHER COMPREHENSIVE INCOME /LOSS BEFORE TAX (159 till 165)	2	-32
159	1. Exchange differences on translation of foreign operations	2	-32
160	2. Movements in revaluation reserves of long-term tangible and intangible assets	0	0
161	3. Gains or loss from reevaluation of financial assets available for sale	0	0
162	4. Gains or losses on efficient cash flow hedging	0	0
163	5. Gains or losses on efficient hedge of a net investments in foreign countries	0	0
164	6. Share in other comprehensive income/loss of associates companies	0	0
165	7. Actuarial gain / losses on defined benefit plans	0	0
166	III. TAX ON OTHER COMPREHENSIVE INCOME OF THE PERIOD	0	0
167	IV. NET OTHER COMPREHENSIVE INCOME OR LOSS FOR THE YEAR (158-166)	2	-32
168	V. TOTAL COMPREHENSIVE INCOME/LOSS FOR THE PERIOD (157+167)	3	-7
	APPENDIX to Statement of Comprehensive Income (for consolidated report)
	VI. TOTAL COMPREHENSIVE INCOME/LOSS FOR THE PERIOD
169	1. Attributable to equity holders of the parent company	3	-7
170	2. Attributable to non-controlling interests	-	0

The data in the financial report are in thousands of euros.

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