ZB : Financial reports

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ADPCaption2019-03
cons.
2018-12
cons. a.
2018-12
cons.
2018-09
cons.
2018-06
cons.
2018-03
cons.
2017-12
cons. a.
>>
2017-12
cons.
111I. REVENUE (112+113) 6773,200
1121. Sales revenue 6743,108
1132. Other revenue 492
114II. OPERATING EXPENSES (115+116+120+124+125+126+129+130) 7363,150
1151. Changes in inventories of finished products and work in progress 00
1162. Material costs (117 do 119) 2411,056
117a) Cost of raw materials & consumables 1983
118b) Cost of goods sold 00
119c) Other costs 221973
1203. Staff costs (121 do 123) 3311,377
121a) Net salaries and wages 222915
122b) Costs for taxes and contributions from salaries 81344
123c) Contributions on gross salaries 28118
1244. Depreciation and amortization 61151
1255. Other costs 103465
1266. Impairment charges (127+128) 062
127a) impairment of long-term assets (excluding financial assets) 00
128b) impairment of short-term assets (excluding financial assets) 062
1297. Provisions 00
1308. Other operating expenses 040
131III. FINANCIAL INCOME (132 till 136) 6313
1321. Interest income, foreign exhange gains, dividends and other financial income from subsidiaries 00
1332. Interest income, foreign exchange gains, dividends and other financial income from third parties 110
1343. Part of income from associates and participating interests 00
1354. Unrealized gains (income) from the financial assets 61-
1365. Other financial income 03
137IV. FINANCIAL EXPENSES (138 till 141) 39
1381. Interest, foreign exchange losses and other expenses from subsidiaries 00
1392. Interest, foreign exchange losses and other expenses from third parties 35
1403. Unrealized loss (expenses) on financial assets 03
1414. Other financial expenses 0-
142V. INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES 00
143VI. LOSS FROM INVESTMENT - SHARE IN LOSS OF ASSOCIATES ENTITIES 117
144VII. EXTRAORDINARY - OTHER INCOME 00
145VIII. EXTRAORDINARY - OTHER EXPENSES 00
146IX. TOTAL INCOME (111+131+142+144) 7403,213
147X. TOTAL EXPENSES (114+137+143+145) 7403,175
148XI. INCOME BEFORE TAX (146-147) 038
1491. Profit before tax (146-147) -38
1502. Loss before tax (147-146) 00
151XII. INCOME TAX EXPENSE -113
152XIII. NET INCOME FOR THE PERIOD (148-151) 125
1531. Profit for the period (149-151) 125
1542. Loss for the period (151-148) 0-
 ANNEX TO THE PROFIT AND LOSS ACCOUNT (for consolidated report)         
1551. Attributable to equity holders of the parent company 125
1562. Attributable to non-controlling interests -0
 OTHER COMPREHENSIVE INCOME (for compliance with IFRS)         
157I. NET INCOME FOR THE PERIOD (= 152) 125
158II. OTHER COMPREHENSIVE INCOME /LOSS BEFORE TAX (159 till 165) 2-32
1591. Exchange differences on translation of foreign operations 2-32
1602. Movements in revaluation reserves of long-term tangible and intangible assets 00
1613. Gains or loss from reevaluation of financial assets available for sale 00
1624. Gains or losses on efficient cash flow hedging 00
1635. Gains or losses on efficient hedge of a net investments in foreign countries 00
1646. Share in other comprehensive income/loss of associates companies 00
1657. Actuarial gain / losses on defined benefit plans 00
166III. TAX ON OTHER COMPREHENSIVE INCOME OF THE PERIOD 00
167IV. NET OTHER COMPREHENSIVE INCOME OR LOSS FOR THE YEAR (158-166) 2-32
168V. 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         
1691. Attributable to equity holders of the parent company 3-7
1702. Attributable to non-controlling interests -0

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