ATPL-R-A: Income statement

Filter Company: ATLANTSKA PLOVIDBA d.d.

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ADP	Caption	2024-03 cons.	2023-12 cons. a.
1	A) REVENUE	13,909	48,920
2	1. Sales revenue	12,009	46,431
3	2. Other revenue	1,900	2,488
4	B) OPERATING EXPENSES	9,881	53,455
5	1. Changes in inventories of finished products and work in progress	0	0
6	2. Material costs	2,730	15,094
7	3. Staff costs	2,392	9,311
8	4. Depreciation and amortization	2,698	10,654
9	5. Impairment charges and provisions	0	9,398
10	6. Other operating expenses and costs	2,061	8,997
11	OPERATING INCOME (1-4+15-16)	4,028	-4,507
12	C) FINANCIAL INCOME	414	1,234
13	D) FINANCIAL EXPENSES	2,212	12,305
14	NET FINANCIAL EXPENSES (13-12)	1,798	11,071
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)	14,323	50,183
20	J) TOTAL EXPENSES (4+13+16+18)	12,093	65,760
21	K) INCOME BEFORE TAX (19-20)	2,231	-15,578
22	L) INCOME TAX EXPENSE	0	0
23	M) NET INCOME FOR THE PERIOD(21-22)	2,231	-15,578
24	N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY	2,237	-15,679

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

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