Annual Report - Končar Distribution and Special Transformers Inc.

Statement of comprehensive income
31 December 2012
Sales
Other operating income
Operating revenues
Notes 2012 in HRK 2011 in HRK
3 680,123,230 673,071,461
4 9,010,694 2,061,331
689,133,924 675,132,792
Changes in inventories (work in progress and finished goods)
Cost of materials and energy
Cost of goods sold
Cost of services
Personnel costs
Depreciation and amortization
Other costs
Value adjustment of current assets
Provisions
Other operating expenses
Operating expenses
26,940,559 (25,532,776)
5 (457,840,873) (383,893,796)
(45,507,450) (40,440,693)
6 (49,215,608) (48,753,928)
7 (94,059,406) (90,737,678)
8 (8,172,824) (15,631,415)
9 (17,385,333) (16,160,934)
10 — (4,748,626)
11 (5,189,625) (14,955,642)
12 (3,708,338) (2,236,577)
(654,138,898) (643,092,065)
Operating profit
34,995,026 32,040,727
Financial income
Financial expenses
Financial result
13 10,076,917 11,747,539
14 (9,427,311) (6,768,482)
649,606 4,979,057
Total revenues
Total expenses
699,210,841 686,880,331
(663,566,209) (649,860,547)
Profit before taxation
Corporate income tax
PROFIT FOR THE YEAR
35,644,632 37,019,784
15 (2,353,472) (3,367,801)
33,291,160 33,651,983
Earnings per share
Other comprehensive income
16 130,24 131,65
— —
TOTAL COMPREHENSIVE INCOME FOR THE YEAR
33,291,160 33,651,983
Notes are an integral part of the Statement of comprehensive income
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