HMST-R-A: Income statement

Filter Company: HOTELI MAESTRAL d.d.

Report Format: View Mode:

ADP	Caption	2020-09 uncons.	2020-06 uncons.
1	A) REVENUE	1,709	313
2	1. Sales revenue	1,066	69
3	2. Other revenue	643	244
4	B) OPERATING EXPENSES	2,718	1,640
5	1. Changes in inventories of finished products and work in progress	0	0
6	2. Material costs	622	233
7	3. Staff costs	1,423	997
8	4. Depreciation and amortization	378	249
9	5. Impairment charges and provisions	0	0
10	6. Other operating expenses and costs	296	161
11	OPERATING INCOME (1-4+15-16)	-1,009	1,548
12	C) FINANCIAL INCOME	2	0
13	D) FINANCIAL EXPENSES	97	111
14	NET FINANCIAL EXPENSES (13-12)	95	110
15	E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES	0	0
16	F) LOSS FROM INVESTMENT - SHARE IN LOSS OF ASSOCIATES ENTITIES	0	0
17	G) EXTRAORDINARY - OTHER INCOME
18	H) EXTRAORDINARY - OTHER EXPENSES
19	I) TOTAL INCOME (1+12+15+17)	1,711	313
20	J) TOTAL EXPENSES (4+13+16+18)	2,815	1,751
21	K) INCOME BEFORE TAX (19-20)	-1,104	-1,438
22	L) INCOME TAX EXPENSE	0	0
23	M) NET INCOME FOR THE PERIOD(21-22)	-1,104	-1,438
24	N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY	-1,104	-1,438

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

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