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SB Industrial Minerals Kft - S&B

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00205 TOTAL OTHER OPERATING INCOME -1.432.962,0000210 Other Operating Expense 6.430.500,0000220 TOTAL OTHER OPERATING EXPENSE 6.430.500,0000225 OTHER OPERATING (INCOME)/EXPENSE, NET 4.997.538,0000230 OPERATING (PROFIT)/LOSS -137.452.892,0000245 Interest income -11.777.125,0000255 Bank Charges 1.502.626,0000270 FINANCIAL (INCOME)/EXPENSES -10.274.499,0000275 FX Gain -59.485.423,0000280 FX Loss 37.372.498,0000285 FX (GAIN) / LOSS, NET -22.112.925,0000290 FINANCE COSTS - NET -32.387.424,0000300 PROFIT BEFORE TAX -169.840.316,0000305 Income tax expense 30.279.000,0000310 Deferred tax expense -660.205,0000315 INCOME TAXES 29.618.795,0000320 PROFIT FR.ORDINARY ACTIVITIES AFTER TAX -140.221.521,0000345 NET PROFIT -140.221.521,0000355 NET PROFIT AFTER MINORITIES -140.221.521,0000360 Depreciation included Operating Profit 83.795.115,0000370 EBITDA -221.248.007,00

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