NXI — Activa Resources AG Income Statement

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Annual income statement for Activa Resources AG, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

	2014 December 31st	R2015 December 31st	2016 December 31st	2017 December 31st	2018 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	GAS	GAS	GAS	GAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	5.45	0.459	0.3	0.041	0.056
Cost of Revenue
Gross Profit	3.89	—	—	—	—
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	4.89	0.646	6.83	0.164	0.084
Operating Profit	0.558	-0.188	-6.53	-0.123	-0.028
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	-0.199	-0.583	-6.57	-0.171	-0.057
Provision for Income Taxes
Net Income After Taxes	-0.203	-0.584	-6.57	-0.171	-0.057
Net Income Before Extraordinary Items
Net Income	-0.203	-0.584	-6.57	-0.171	-0.057
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-0.203	-0.584	-6.57	-0.171	-0.057
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-0.037	-0.097	-0.332	-0.029	-0.01
Dividends per Share