ATLN-R-A: Income statement

Filter Company: EXCELSA NEKRETNINE D.D.

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ADP	Caption	2019-09 uncons.	2019-06 uncons.
1	A) REVENUE	5,387	1,327
2	1. Sales revenue	5,368	1,308
3	2. Other revenue	19	19
4	B) OPERATING EXPENSES	3,410	2,161
5	1. Changes in inventories of finished products and work in progress	0	0
6	2. Material costs	402	189
7	3. Staff costs	444	245
8	4. Depreciation and amortization	558	372
9	5. Impairment charges and provisions	23	23
10	6. Other operating expenses and costs	1,983	1,332
11	OPERATING INCOME (1-4+15-16)	1,977	1,443
12	C) FINANCIAL INCOME	312	23
13	D) FINANCIAL EXPENSES	369	327
14	NET FINANCIAL EXPENSES (13-12)	57	304
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)	5,699	1,350
20	J) TOTAL EXPENSES (4+13+16+18)	3,779	2,488
21	K) INCOME BEFORE TAX (19-20)	1,920	-1,139
22	L) INCOME TAX EXPENSE	0	0
23	M) NET INCOME FOR THE PERIOD(21-22)	1,920	-1,139
24	N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY	1,920	-1,139

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

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