TISK-R-A: Income statement

Filter Company: TISAK d.d.

Summary Historical prices Major holders Dividends TA Balance sheet Income stmt Cash flow Changes in capital

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ADP	Caption	2018-12 cons. a.	2017-12 cons. a.
1	A) REVENUE	260,507	273,075
2	1. Sales revenue	259,884	272,703
3	2. Other revenue	623	372
4	B) OPERATING EXPENSES	292,017	321,495
5	1. Changes in inventories of finished products and work in progress	0	0
6	2. Material costs	218,259	233,657
7	3. Staff costs	32,739	35,831
8	4. Depreciation and amortization	4,449	4,997
9	5. Impairment charges and provisions	28,564	32,312
10	6. Other operating expenses and costs	8,006	14,697
11	OPERATING INCOME (1-4+15-16)	35,466	48,903
12	C) FINANCIAL INCOME	274	1,037
13	D) FINANCIAL EXPENSES	2,252	1,279
14	NET FINANCIAL EXPENSES (13-12)	1,978	241
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		0
18	H) EXTRAORDINARY - OTHER EXPENSES		0
19	I) TOTAL INCOME (1+12+15+17)	260,781	274,112
20	J) TOTAL EXPENSES (4+13+16+18)	294,269	322,774
21	K) INCOME BEFORE TAX (19-20)	-33,488	-48,662
22	L) INCOME TAX EXPENSE	9	-10
23	M) NET INCOME FOR THE PERIOD(21-22)	-33,498	-48,652
24	N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY	-33,496	-48,520

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

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