VDAV — Voda Vrnjci ad Vrnjacka Banja Income Statement

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Annual income statement for Voda Vrnjci ad Vrnjacka Banja, fiscal year end - December 31st, RSD millions except per share, conversion factor applied.

	2018 December 31st	2019 December 31st	C2020 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	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,227	1,119	851	920	1,061
Cost of Revenue
Gross Profit	495	441	290	321	300
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,151	1,079	914	971	1,173
Operating Profit	75.6	39.5	-63.5	-51.2	-112
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	107	72	-68.8	-150	-125
Provision for Income Taxes
Net Income After Taxes	88.8	61.3	-68.9	-156	-124
Net Income Before Extraordinary Items
Net Income	88.8	61.3	-68.9	-156	-124
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	88.8	61.3	-68.9	-156	-124
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	982	706	-681	-777	-1,075
Dividends per Share