KOPB — Kopaonik ad Beograd Income Statement

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Annual income statement for Kopaonik ad Beograd, fiscal year end - December 31st, RSD millions except per share, conversion factor applied.

	2019 December 31st	2020 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	3,827	4,257	5,069	4,907	4,169
Cost of Revenue
Gross Profit	232	268	411	480	342
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	3,779	4,221	4,992	4,802	4,150
Operating Profit	47.7	36.8	76.3	105	18.9
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	99.5	85.9	122	132	126
Provision for Income Taxes
Net Income After Taxes	81.9	71.3	80.2	107	106
Net Income Before Extraordinary Items
Net Income	81.9	71.3	80.2	107	106
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	81.9	71.3	80.2	107	106
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	547	522	601	828	797
Dividends per Share