Profit and Loss Statement

'000 RUB

Notes* Item Code 2014 2013
  Revenue 2110 39,404,335 33,420,510
6 Cost of goods sold 2120 (19,609,768) (19,503,191)
  Gross profit (loss) 2100 19,794,567 13,917,319
6 Selling expenses 2210 (2,182,960) (2,346,013)
6 Administrative expenses 2220 (2,398,031) (2,349,379)
  Sales profit (loss) 2200 15,213,576 9,221,927
  Profit (loss) from shareholdings in other companies 2310 158,233 576,842
  Interest income 2320 858,831 967,724
  Interest expense 2330 (3,247,637) (3,100,297)
  Other income 2340 5,337,892 6,474,616
  Other expenses 2350 (27,605,699) (17,342,431)
  Profit (loss) before tax 2300 (9,284,804) (3,201,619)
  Income tax expense 2410 – (1,582,128)
  Incl. permanent tax liabilities (assets) 2421 506,901 207,821
  Change in deferred tax liabilities 2430 734,612 1,936,685
  Change in deferred tax assets 2450 615,448 (56,834)
  Other 2460 (461) ––
  Net profit (loss) 2400 (7,935,205) (2,903,896)

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