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.

	2019 December 31st	C2020 December 31st	2021 December 31st	2022 December 31st	2023 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	1,119	851	920	1,061	1,084
Cost of Revenue
Gross Profit	441	290	321	300	413
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,079	914	971	1,173	1,070
Operating Profit	39.5	-63.5	-51.2	-112	13.4
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	72	-68.8	-150	-125	9.24
Provision for Income Taxes
Net Income After Taxes	61.3	-68.9	-156	-124	10.8
Net Income Before Extraordinary Items
Net Income	61.3	-68.9	-156	-124	10.8
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	61.3	-68.9	-156	-124	10.8
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	706	-681	-777	-1,075	123
Dividends per Share