SUNH-R-A: Income statement

Filter Company: SUNČANI HVAR d.d.

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ADP	Caption	2016-06 uncons.	2016-03 uncons.
1	A) REVENUE	5,104	310
2	1. Sales revenue	5,071	278
3	2. Other revenue	33	32
4	B) OPERATING EXPENSES	4,051	1,914
5	1. Changes in inventories of finished products and work in progress	-	-
6	2. Material costs	1,538	461
7	3. Staff costs	1,675	689
8	4. Depreciation and amortization	644	645
9	5. Impairment charges and provisions	13	0
10	6. Other operating expenses and costs	182	120
11	OPERATING INCOME (1-4+15-16)	1,053	-1,604
12	C) FINANCIAL INCOME	620	440
13	D) FINANCIAL EXPENSES	400	563
14	NET FINANCIAL EXPENSES (13-12)	-219	123
15	E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES	-	-
16	F) LOSS FROM INVESTMENT - SHARE IN LOSS OF ASSOCIATES ENTITIES	-	-
17	G) EXTRAORDINARY - OTHER INCOME	-	-
18	H) EXTRAORDINARY - OTHER EXPENSES	-	-
19	I) TOTAL INCOME (1+12+15+17)	5,723	750
20	J) TOTAL EXPENSES (4+13+16+18)	4,451	2,478
21	K) INCOME BEFORE TAX (19-20)	1,272	-1,728
22	L) INCOME TAX EXPENSE	-	-
23	M) NET INCOME FOR THE PERIOD(21-22)	1,272	-1,728
24	N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY	1,272	-1,728

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

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