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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