ADRS : Financial reports

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IDCaption2022-03
cons.
2021-12
cons. a.
2021-12
cons.
2021-09
cons.
2021-06
cons.
2021-03
cons.
2020-12
cons. a.
>>
2020-09
cons.
1A) REVENUE 1,248,3715,787,444
21. Sales revenue 1,114,5065,272,176
32. Other revenue 133,865515,268
4B) OPERATING EXPENSES 1,202,1405,287,031
51. Changes in inventories of finished products and work in progress 43,390-26,726
62. Material costs 727,0943,336,058
73. Staff costs 246,9041,145,860
84. Depreciation and amortization 126,580531,651
95. Impairment charges and provisions 66025,573
106. Other operating expenses and costs 57,512274,615
11OPERATING INCOME (1-4+15-16) 49,250512,467
12C) FINANCIAL INCOME 2,1837,442
13D) FINANCIAL EXPENSES 12,75946,300
14NET FINANCIAL EXPENSES (13-12) 10,57638,859
15E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES 01,360
16F) LOSS FROM INVESTMENT - SHARE IN LOSS OF ASSOCIATES ENTITIES 00
17G) EXTRAORDINARY - OTHER INCOME         
18H) EXTRAORDINARY - OTHER EXPENSES         
19I) TOTAL INCOME (1+12+15+17) 1,253,5735,806,939
20J) TOTAL EXPENSES (4+13+16+18) 1,214,9005,333,331
21K) INCOME BEFORE TAX (19-20) 38,673473,608
22L) INCOME TAX EXPENSE 26,50571,007
23M) NET INCOME FOR THE PERIOD(21-22) 12,168402,601
24N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY -18,826296,050

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