Avialeasing” Company Annual Report of Closed Joint-Stock Company (zao)

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Profit and Loss Statement. Form No. 2

(unit – thousands of rubles)

Item	2002	2003	2004	2005	2006
I. Income and expenses on regular activities
(Net) proceeds from sales of goods, products, work, services (less value-added tax, excises and similar mandatory payments)	18,981	26,615	28,814	44,611	84,139
Cost of sold goods, products, work, services	0	14,020	16,721	16,560	46,285
Gross profit	18,981	12,595	12,093	28,051	37,854
Selling costs	0	0	0	0	0
Managerial costs	12,779	16,566	7,981	18,336	23,628
Sales profit (loss)	6,202	-3,971	4,113	9,715	14,225
II. Other income and expenses
Interests receivable	0	32	205	67	81
Interests payable	8,470	2,636	1,180	3,618	17,785
Proceeds from participation in other entities	0	0	0	0	0
Other operating profits	8	30,796	5,392	3,122	93,005
Other operating costs	1,029	18,081	6,295	4,965	81,836
III. Profit (loss) before taxes	-3,289	6,141	2,235	4,321	7,691
Deferred tax assets	0	0	0	0	0
Deferred tax liabilities	0	317	-317	0	0
Current income tax	0	1223	177	918	0
Fines, penalties	0	37	4	2	0
Adjustment to income tax	0	0	-258	0	0
IV. Net profit (loss) of the reporting period	-3,289	4,565	2630	3401	7,693
FOR REFERENCE
Regular tax liabilities	0	33	0	0	0
Basic earnings (loss) per share	0	0	0	0	0
Diluted earnings (loss) per share	0	0	0	0	0

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