| |
| |
IN GRD
|
IN EURO
|
| RESULTS FROM EXPLOITATION |
|
|
| Total turnover |
29,589,589,715
|
89,719,799
|
| Less: Direct exploitation costs |
13,934,881,026
|
42,252,250
|
| Gross profit from exploitation |
15,654,708,689
|
47,467,279
|
| Plus: Sundry income |
37,797,933
|
114,609
|
| Total gross profit from exploitation |
15,692,506,622
|
47,581,888
|
| Less: Expenses: |
|
|
| Administration expenses |
1,765,606,919
|
5,353,659
|
| Operating and distribution expenses |
4,262,330,197
|
12,923,985
|
|
6,027,937,116
|
18,277,553
|
| Operating profit |
9,664,569,506
|
29,304,334
|
| Other income/expenses |
|
|
| Income from securities |
13,362,374
|
40,517
|
| Profit from sale of investments and securities |
150,012,891
|
454,860
|
| Interest income: |
1,156,430,295
|
3,506,459
|
| Interest expense |
-2,506,218,108
|
-6,234,743
|
|
-736,412,548
|
-2,232,906
|
| Extraordinary income: |
|
|
| Exchange profit realised |
260,364,666
|
789,462
|
| Prior year income |
2,757,527
|
8,361
|
| Income from prior year provisions |
186,714,890
|
566,146
|
|
449,837,083
|
1,363,969
|
| Less: Extraordinary expenses: |
|
|
| Exchange losses |
-201,804,856
|
-611,901
|
| Extraordinary costs |
-681,270
|
-2,066
|
| Prior year expenses |
-63,894,329
|
-193,737
|
| Sundry provisions |
-
|
-
|
| |
-266,380,455
|
-807,703
|
| Profit including extraordinary items |
9,111,613,586
|
27,627,693
|
| |
|
|
| Total depreciation of fixed assets |
1,939,409,172
|
5,880,561
|
| Less: Depreciation included in exploitation costs |
-1,939,409,172
|
5,880,561
|
|
0
|
0
|
| Net profit for the year |
9,111,613,586
|
27,627,693
|
| |
|
|
|
