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4-Traders Homepage  >  Equities  >  Athens Stock Exchange  >  Mermeren Kombinat Ad Prilep    MERKO   GRK014011008

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Mermeren Kombinat Prilep : 2017 11 10 Comprehensive Income Statement 30 September 2017

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11/10/2017 | 05:09pm CET

Company Mermeren Kombinat AD Prilep

Reporting period 01.01 - 30.09 2017

Consolidated report не

Comprehensive Income Statement

In EUR

Position

Previous Period

Curent Period

Indexes

01/01-30/09/16

01/01-30/09/17

curent year / previous

year

1

Sales revenues

10.808.454

20.373.136

188%

1a

Revenues from domestic market

581.858

520.352

89%

1b

Revenues from foreign markets

10.226.596

19.852.784

194%

2

Cost of goods sold

6.201.771

7.870.389

127%

3

Gross Profit

4.606.683

12.502.747

271%

4

Administrative Costs

1.574.860

1.947.567

124%

5

Sales and Marketing Cost

496.304

391.990

79%

6

Provisions

0

0

0%

7

Other operating revenues

46.906

90.471

193%

8

Impairement and Other operating Costs

1.529

3.839

251%

9

Operating profit

2.580.896

10.249.822

397%

10

Total Financial Revenue

36.692

240.905

657%

10а

Financial revenues from investment, loans granted and interest and exchange rate gains

36.685

240.899

657%

10b

Other Financial Revenue

7

6

86%

10c

Income From Associated Companies

0

0

0%

11

Total Financial Expenses

154.969

444.552

287%

11a

Financial expenses from interests and exchange rate losses

134.495

436.684

325%

11b

Other financial expenses

20.474

7.868

38%

11c

Losses from Associates

0

0

0%

12

Profit from ordinary activities

2.462.619

10.046.175

408%

13

Net Profit from Discountinued activities

0

0

0%

14

Profit from ordinary activities before taxation

2.462.619

10.046.175

408%

15

Corporate tax

-349.671

-1.205.541

0%

16

Net profit

2.112.948

8.840.634

418%

17

Net profit minority shareholders

0

0

0%

18

Net profit Majority shareholders

2.112.948

8.840.634

418%

19

Total other comprehensive income

0

0

0%

20

TOTAL COMPREHENSIVE INCOME

2.112.948

8.840.634

418%

Analysis of the operating profit by nature of costs

Position

Previous Period

Curent Period

Indexes

Year to date

Year to date

curent year / previous

year

1

Sales revenues

10.808.449

20.366.749

188%

1a

Revenues from rents and consumables

5

6.387

127640%

2

Other operating revenues

46.906

90.471

193%

3

Changes in inventories of finished goods and work in progress

493.431

-537.334

-109%

4

Cost of trading goods sold

0

2.814

0%

5

Cost of consumed materials and other supplies

2.298.036

2.449.370

107%

6

Cost of materials, spare parts and other inventory sold

5

3.743

74860%

7

Services

661.906

842.436

127%

8

Other Expenditures

1.263.988

1.377.468

109%

9

Service costs

2.577.537

3.248.197

126%

10

Amortization And Depreciation

1.961.991

1.747.553

89%

11

Impairment losses of Non-current assets

0

0

0%

12

Impairment losses of current assets

25

752

3008%

13

Provisions

0

0

0%

14

Other operating expenses

4.407

4.118

93%

15

Operating profit

2.580.896

10.249.822

397%

Mermeren Kombinat AD Prilep published this content on 10 November 2017 and is solely responsible for the information contained herein.
Distributed by Public, unedited and unaltered, on 10 November 2017 16:08:01 UTC.

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Technical analysis trends MERMEREN KOMBINAT AD PRILE
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Managers
NameTitle
Perikles Nicolaou Chief Executive Officer & Executive Director
Theodoros Malfas Chairman
Nikos Michalopoulos Chief Financial Officer
Jasna Azhievska-Petruseva Executive Director
Ventseslav Avramov Non-Executive Director
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