HPDG-R-A: Income statement

Filter Company: MEDORA HOTELI I LJETOVALIŠTA, D.D.

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ADP	Caption	2023-12 uncons. a.	2023-12 uncons.
1	A) REVENUE	11,457	11,457
2	1. Sales revenue	11,241	11,241
3	2. Other revenue	216	216
4	B) OPERATING EXPENSES	8,803	8,778
5	1. Changes in inventories of finished products and work in progress	0	0
6	2. Material costs	4,855	4,761
7	3. Staff costs	2,408	2,134
8	4. Depreciation and amortization	1,136	1,136
9	5. Impairment charges and provisions	0	0
10	6. Other operating expenses and costs	403	747
11	OPERATING INCOME (1-4+15-16)	2,654	2,679
12	C) FINANCIAL INCOME	11	11
13	D) FINANCIAL EXPENSES	653	653
14	NET FINANCIAL EXPENSES (13-12)	642	642
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)	11,468	11,468
20	J) TOTAL EXPENSES (4+13+16+18)	9,456	9,431
21	K) INCOME BEFORE TAX (19-20)	2,012	2,037
22	L) INCOME TAX EXPENSE	385	0
23	M) NET INCOME FOR THE PERIOD(21-22)	1,627	2,037
24	N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY	1,627	2,037

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

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