BD62-R-A: Income statement

Filter Company: BADEL 1862 D.D.

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ADP	Caption	2019-12 cons. a.	2019-12 cons.
1	A) REVENUE	44,400	44,366
2	1. Sales revenue	42,216	42,115
3	2. Other revenue	2,184	2,251
4	B) OPERATING EXPENSES	37,865	37,869
5	1. Changes in inventories of finished products and work in progress	-149	-142
6	2. Material costs	25,093	25,068
7	3. Staff costs	7,865	7,891
8	4. Depreciation and amortization	2,087	2,087
9	5. Impairment charges and provisions	1,070	1,094
10	6. Other operating expenses and costs	1,899	1,870
11	OPERATING INCOME (1-4+15-16)	6,525	6,487
12	C) FINANCIAL INCOME	36	37
13	D) FINANCIAL EXPENSES	750	621
14	NET FINANCIAL EXPENSES (13-12)	714	585
15	E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES	0	0
16	F) LOSS FROM INVESTMENT - SHARE IN LOSS OF ASSOCIATES ENTITIES	10	10
17	G) EXTRAORDINARY - OTHER INCOME
18	H) EXTRAORDINARY - OTHER EXPENSES
19	I) TOTAL INCOME (1+12+15+17)	44,436	44,402
20	J) TOTAL EXPENSES (4+13+16+18)	38,625	38,500
21	K) INCOME BEFORE TAX (19-20)	5,811	5,902
22	L) INCOME TAX EXPENSE	1,081	996
23	M) NET INCOME FOR THE PERIOD(21-22)	4,730	4,906
24	N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY	4,696	4,872

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

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