| |
| |
IN GRD
|
IN EURO
|
| RESULTS FROM EXPLOITATION |
|
| Total turnover |
67,276,661,638
|
197,437,011.41
|
| Less: Direct exploitation costs |
45,553,035,271
|
133,684,622.95
|
| Gross profit from exploitation |
21,723,626,367
|
63,752,388.46
|
| Plus: Sundry income |
116,117,905
|
340,771.55
|
| Total gross profit from exploitation |
21,839,744,272
|
64,093,160.01
|
| Less: Expenses: |
|
|
| Administration expenses |
3,837,713,215
|
11,262,547.95
|
| Operating and distribution expenses |
7,785,250,010
|
22,847,395.48
|
|
11,622,963,225
|
34,109,943.43
|
| Operating profit |
10,216,781,047
|
29,983,216.57
|
| Other income/expenses |
|
|
| Income from participations |
455,702,940
|
1,337,352.72
|
| Income from securities |
0
|
0.00
|
| Profit from sale of investments and securities |
0
|
0.00
|
| Interest income: |
2,172,379,961
|
6,375,289.69
|
| Interest expense |
-5,814,481,979
|
-17,063,776.90
|
|
-3,186,399,078
|
-9,351,134.49
|
| Extraordinary income: |
|
|
| Exchange profit realised |
3,784,924,117
|
11,107,627.64
|
| Prior year income |
31,996,132
|
93,899.14
|
| Income from prior year provisions |
4,960,110
|
14,556.45
|
|
3,821,880,359
|
11,216,083.23
|
| Less: Extraordinary expenses: |
|
|
| Exchange losses |
-240,197,161
|
-704,907.30
|
| Extraordinary costs |
-3,225,000
|
-9,464.42
|
| Prior year expenses |
-37,862,275
|
-111,114.53
|
| Sundry provisions |
-106,366,027
|
-312,152.68
|
| |
-387,650,463
|
-1,137,638.91
|
| Profit including extraordinary items |
10,464,611,865
|
30,710,526.40
|
| |
|
|
| Total depreciation of fixed assets |
8,764,898,878
|
25,722,373.81
|
| Less: Depreciation included in exploitation costs |
-4,522,041,314
|
-13,270,847.58
|
|
4,242,857,564
|
12,451,526.23
|
| Net profit for the year |
6,221,754,301
|
18,259,000.17
|
| Less: Minority interest |
-314,264,286
|
-922,272.30
|
| Net consolidated profit for the year |
5,907,490,015
|
17,336,727.87
|
| |
|
|
|
