Analysis of the Operation and Financial Condition of the Enterprise
Analysis of the Operation and Financial Condition of the Enterprise
Analysis of the Operation and Financial Condition of the Enterprise
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<strong>Analysis</strong> <strong>of</strong> <strong>the</strong> <strong>Operation</strong> <strong>and</strong> <strong>Financial</strong> <strong>Condition</strong> <strong>of</strong> <strong>the</strong> <strong>Enterprise</strong>Income Statement <strong>of</strong> <strong>Enterprise</strong> N for <strong>the</strong> period from 31/12/2xx7 to 31/12/2xx9 (CU)Annex. Table 4INCOME STATEMENT31/12/2xx731/03/2xx830/06/2xx830/09/2xx831/12/2xx831/03/2xx930/06/2xx930/09/2xx931/12/2xx9Net turnover 788 677 150 046 347 023 723 8681 074683 243 435 533 788 846 8761 166073Production cost <strong>of</strong> sales 741 433 117 991 368 694 610 379 986 470 214 661 652 938 969 1081 176709Gross pr<strong>of</strong>it or loss (from <strong>the</strong>turnover) 47 244 32 055 -21 671 113 489 88 213 28 774 -119 150 -122 232 -10 636Sales <strong>and</strong> distribution expenses 1 671 115 195 301 948 321 378 551 1 716Administration expenses 24 449 7 750 20 099 32 812 49 715 11 442 25 427 40 276 74 372O<strong>the</strong>r operating expenses (net) 2 057 585 1 665 1 495 3 839 28 4 170 9 286 5 234Interest <strong>and</strong> similar expenses (net) 834 104 246 364 652 648 1 456 2 618 3 848Pr<strong>of</strong>it or loss beforeextraordinary items <strong>and</strong> tax 18 233 23 501 -43 876 78 518 33 059 16 336 -150 581 -174 963 -95 806Corporate income tax 1 060 1 612O<strong>the</strong>r taxes 235 1 225 214 214 214 214Net pr<strong>of</strong>it or loss for <strong>the</strong>reporting period 16 938 23 501 -43 876 78 517 31 222 16 121 -150 795 -175 178 -96 020140
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