HPDG-R-A: Income statement

Filter Company: MEDORA HOTELI I LJETOVALIŠTA, D.D.

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ADP	Caption	2025-12 uncons. a.	2025-12 uncons.
1	A) REVENUE	12,916	12,916
2	1. Sales revenue	12,766	12,766
3	2. Other revenue	151	151
4	B) OPERATING EXPENSES	10,010	10,010
5	1. Changes in inventories of finished products and work in progress	0	0
6	2. Material costs	5,795	5,691
7	3. Staff costs	2,871	2,514
8	4. Depreciation and amortization	1,026	1,026
9	5. Impairment charges and provisions	0	0
10	6. Other operating expenses and costs	319	779
11	OPERATING INCOME (1-4+15-16)	2,906	2,906
12	C) FINANCIAL INCOME	2	2
13	D) FINANCIAL EXPENSES	397	397
14	NET FINANCIAL EXPENSES (13-12)	395	395
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)	12,919	12,919
20	J) TOTAL EXPENSES (4+13+16+18)	10,407	10,407
21	K) INCOME BEFORE TAX (19-20)	2,511	2,511
22	L) INCOME TAX EXPENSE	316	316
23	M) NET INCOME FOR THE PERIOD(21-22)	2,196	2,196
24	N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY	2,196	2,196

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

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