ZTNJ-R-A: Income statement

Filter Company: ŽITNJAK D.D.

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ADP	Caption	2017-12 uncons. a.	2017-06 uncons.
1	A) REVENUE	4,553	2,571
2	1. Sales revenue	3,671	2,129
3	2. Other revenue	882	442
4	B) OPERATING EXPENSES	13,583	2,594
5	1. Changes in inventories of finished products and work in progress	-	-
6	2. Material costs	3,658	2,207
7	3. Staff costs	368	165
8	4. Depreciation and amortization	288	144
9	5. Impairment charges and provisions	9,068	0
10	6. Other operating expenses and costs	201	79
11	OPERATING INCOME (1-4+15-16)	-9,030	-24
12	C) FINANCIAL INCOME	121	117
13	D) FINANCIAL EXPENSES	3	3
14	NET FINANCIAL EXPENSES (13-12)	-117	-114
15	E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES	-	-
16	F) LOSS FROM INVESTMENT - SHARE IN LOSS OF ASSOCIATES ENTITIES	-	-
17	G) EXTRAORDINARY - OTHER INCOME	-	-
18	H) EXTRAORDINARY - OTHER EXPENSES	-	-
19	I) TOTAL INCOME (1+12+15+17)	4,673	2,688
20	J) TOTAL EXPENSES (4+13+16+18)	13,586	2,598
21	K) INCOME BEFORE TAX (19-20)	-8,913	90
22	L) INCOME TAX EXPENSE	-	-
23	M) NET INCOME FOR THE PERIOD(21-22)	-8,913	90
24	N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY	-8,913	90

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

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