KOMOS GROUP
Combined Statement of Comprehensive Income for the year ended 31 December 2013
(in thousand of Russian Roubles unless otherwise stated)

 
Note
Year ended
31 December 2013
Year ended
31 December 2012
Revenue
20
22 315 483
20 994 018
Operating expenses
21
(18 853 075)
(16 937 160)
Gain from changes in fair value of biological assets
12
210 270
53 818
Gross profit
 
3 672 678
4 110 676
Other income
22
940 574
677 962
General and administrative expenses
23
(1 732 411)
(1 530 099)
Selling and distribution expenses
24
(1 671 523)
(1 459 483)
Operating profit
 
1 209 318
1 799 056
Finance income
25
420 813
338 226
Finance expenses
26
(1 602 536)
(1 325 697)
Profit before income tax
 
27 595
811 585
Current income tax expenses
27
(185 770)
(143 586)
Deferred income tax
27
73 922
55 029
Current agricultural tax
 
-
(13 322)
(Loss)/profit for the year
 
(84 253)
709 706
Other comprehensive income
 
Total comprehensive (loss)/income for the year
 
(84 253)
709 706
(Loss)/profit for the year attributable to:
Shareholders of KOMOS GROUP
 
(83 734)
700 366
Non-controlling interest
 
(519)
9 340
(Loss)/profit for the year
 
(84 253)
709 706
Comprehensive (loss)/income for the year attributable to
Shareholders of KOMOS GROUP
 
(83 734)
700 366
Non-controlling interest
 
(519)
9 340
Total comprehensive (loss)/income for the year
 
(84 253)
709 706

Shutov A.V., CEO of
«KOMOS GROUP» LLC
12 May 2014

Pyankov A.Y., First Deputy CEO – CFO of
«KOMOS GROUP» LLC
12 May 2014