| | 12.2017 | 12.2016 | 12.2015 | 12.2014 |
| EXPENSES |
165 526 |
150 279 |
146 419 |
75 176 |
| A. Total operating expenses |
158 491 |
134 239 |
130 709 |
66 523 |
| I. Operational expenses |
9 728 |
20 117 |
22 631 |
11 026 |
| 1. Material expenses |
|
|
|
|
| 2. Hired services |
7 144 |
13 294 |
14 689 |
|
| 3. Depreciation |
|
|
|
|
| 4. Salaries, wages and other remuneration |
2 493 |
6 711 |
7 204 |
|
| 5. Social security and welfare |
|
|
|
|
| 6. Other expenditure, incl. |
91 |
112 |
738 |
|
| II. Adjusting items |
148 750 |
114 097 |
107 986 |
55 371 |
| 1. Book value of the sold assets (excl. finished production) |
148 750 |
114 097 |
107 986 |
55 371 |
| 2. Cost of self-constructed or liquidated fixed assets |
|
|
|
|
| 3. Change of stocks, unfinished production and prepayments |
|
|
|
|
| 4. Animals fattening |
|
|
|
|
| 5. Other adjusting items |
|
|
|
|
| III. Financial expenses |
13 |
25 |
92 |
126 |
| 1. Interest expenses |
|
|
|
|
| 2. Losses from operations with financial assets and instruments |
|
|
|
|
| 3. Foreign exchange rate losses |
|
|
|
|
| 4. Other financial expenses |
|
|
|
|
| C. Operating income |
7 035 |
16 040 |
15 710 |
8 653 |
| IV. Extraordinary expenses |
|
|
|
|
| D. Total expenses |
158 491 |
134 239 |
130 709 |
66 523 |
| E. Profit before tax |
7 035 |
16 040 |
15 710 |
8 653 |
| V. Tax expenses |
706 |
1 617 |
6 787 |
900 |
| 1. Profit tax |
706 |
1 617 |
6 787 |
900 |
| 2. Deferred corporate profit tax |
|
|
|
|
| 3. Other taxes |
|
|
|
|
| E. Net income (Profit) |
6 329 |
14 423 |
8 923 |
7 753 |
| INCOME |
165 526 |
150 279 |
146 419 |
75 176 |
| A. Total operating income |
165 526 |
150 279 |
146 419 |
75 176 |
| I. Net sales revenue |
165 526 |
150 273 |
146 419 |
75 173 |
| 1. Finished Products |
|
|
|
|
| 2. Goods for resale |
|
|
|
|
| 3. Materials |
|
|
|
|
| 4. Services |
|
|
|
|
| II. Subsidies |
|
|
|
|
| incl . State budget grants |
|
|
|
|
| III. Financial income |
|
6 |
|
3 |
| 1. Interest income |
|
|
|
|
| 2. Income from participations |
|
|
|
|
| 3. Gains from trading with financial instruments |
|
|
|
|
| 4. Profits from foreign exchange rates |
|
|
|
|
| 5. Other financial income |
|
|
|
|
| C. Operating loss |
|
|
|
|
| IV. Extraordinary revenues |
|
|
|
|
| D. Total Income |
165 526 |
150 279 |
146 419 |
75 176 |
| E. Loss before tax |
|
|
|
|
| F. Total Loss |
|
|
|
|