DNOS — Dunav ad Beograd Income Statement

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Annual income statement for Dunav ad Beograd, fiscal year end - December 31st, RSD millions except per share, conversion factor applied.

	2018 December 31st	2019 December 31st	R2020 December 31st	2021 December 31st	2022 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	—	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Total Premiums Earned
Net Investment Income
Realized & Unrealized Gains / Losses
Other Revenue
Total Revenue	26,512	28,410	29,875	32,306	34,970
Losses, Benefits, and Adjustments
Amortization of Policy Acquisition Costs
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	26,153	25,730	25,563	29,661	33,960
Operating Profit	359	2,679	4,313	2,645	1,011
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	1,773	3,413	4,135	3,045	1,647
Provision for Income Taxes
Net Income After Taxes	1,574	2,960	3,689	2,631	1,508
Minority Interest
Net Income Before Extraordinary Items
Net Income	1,561	2,941	3,636	2,594	1,452
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	1,561	2,941	3,636	2,594	1,508
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	737	729	868	215	103
Dividends per Share