PUUE — Putevi ad Uzice Income Statement

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Annual income statement for Putevi ad Uzice, 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/A
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	16,485	6,539	8,574	6,502	13,618
Cost of Revenue
Gross Profit	3,690	2,148	2,175	2,007	4,572
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	16,487	6,333	8,491	6,308	12,959
Operating Profit	-1.68	206	83.6	194	659
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	81.9	74	68.1	167	462
Provision for Income Taxes
Net Income After Taxes	89.6	65.6	62.9	168	381
Net Income Before Extraordinary Items
Net Income	89.6	65.6	62.9	168	381
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	89.6	65.6	62.9	168	381
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	127	6.72	1.78	106	212