FINANCIAL STATEMENTS, (IFRS)

KOMOS GROUP
Combined Statement of Comprehensive Income for the year ended
31 December 2014
(in thousand of Russian Roubles unless otherwise stated)

 
Note
Year ended
31 December 2014
Year ended
31 December 2013
Revenue
20
26 744 710
22 315 483
Operating expenses
21
(21 053 653)
(18 853 075)
Gain from changes in fair value of biological assets
12
287 019
210 270
Gross profit
 
5 978 076
3 672 678
Other income
22
750 555
940 574
Loss from subsidiary sale
 
(26 977)
General and administrative expenses
23
(1 873 982)
(1 732 411)
Selling and distribution expenses
24
(2 161 330)
(1 671 523)
Operating profit
 
2 666 342
1 209 318
Finance income
25
590 787
420 813
Finance expenses
26
(1 922 712)
(1 602 536)
Profit before income tax
 
1 334 417
27 595
Current income tax expenses
27
(190 437)
(185 770)
Deferred income tax
27
18 350
73 922
Current agricultural tax
 
(4 826)
-
Profit/(loss) for the year
 
1 157 504
(84 253)
Other comprehensive income
 
Total comprehensive income/(loss) for the year
 
1 157 504
(84 253)
Profit/(loss) for the year attributable to:
Shareholders of KOMOS GROUP
 
1 153 752
(83 734)
Non-controlling interest
 
3 752
(519)
Profit/(loss) for the year
 
1 157 504
(84 253)
Comprehensive income/(loss) for the year attributable to
Shareholders of KOMOS GROUP
 
1 153 752
(83 734)
Non-controlling interest
 
3 752
(519)
Total comprehensive income/(loss) for the year
 
1 157 504
(84 253)

Shutov A.V., CEO of
«KOMOS GROUP» LLC
12 May 2015

Pyankov A.Y., First Deputy CEO – CFO of
«KOMOS GROUP» LLC
12 May 2015