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ERNT : Financial reports

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IDCaption2020-12
cons.
2020-09
cons.
2020-06
cons.
2020-03
cons.
2019-12
cons. a.
2019-12
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2019-09
cons.
>>
2019-06
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1A) REVENUE 2,046,1381,457,413
21. Sales revenue 2,022,9531,443,534
32. Other revenue 23,18513,879
4B) OPERATING EXPENSES 1,941,7481,381,167
51. Changes in inventories of finished products and work in progress 108,98080,220
62. Material costs 851,153597,163
73. Staff costs 849,947614,363
84. Depreciation and amortization 55,68642,380
95. Impairment charges and provisions 23,60311,991
106. Other operating expenses and costs 52,37735,050
11OPERATING INCOME (1-4+15-16) 104,39176,246
12C) FINANCIAL INCOME 6,1251,827
13D) FINANCIAL EXPENSES 3,8842,941
14NET FINANCIAL EXPENSES (13-12) -2,2411,114
15E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES 00
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) 2,052,2631,459,240
20J) TOTAL EXPENSES (4+13+16+18) 1,945,6311,384,108
21K) INCOME BEFORE TAX (19-20) 106,63275,132
22L) INCOME TAX EXPENSE 12,0927,981
23M) NET INCOME FOR THE PERIOD(21-22) 94,54067,151
24N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY 94,54067,151

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