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Annual report

Income statement for 2019 (Million roubles)

Description Code 2019 2018
1 2 3 4
Income and expenses of usual kinds of activity
Sales revenue   2110 50,367.46 50,181.44
Cost of sales 2120 31,995.98 31,204.40  
Gross profit 2100 18,371.48   1,977.04
Commercial expenses 2110   1,985.76   1,905.62
Management expenses 2120   5,118.78    5,998.70
Sales profit (loss) (2110-2120-2210-2220) 2200 11,262.94  12,072.72
Income of participating in other organizations 2310           0        18.37
Interest for earning 2320    1,980.73   1,518.78
Interest for payment 2330       321.54        286.99
Other operating income 2340       588.76      750.48
Other operating expenses 2350    1,281.10        785.59
Profit (loss) before taxation (2200+2310+2320-2330+2340-2350) 2300  12,233.78 13,287.78
Current profit tax and other obligatory payments             2,527.72    2,779.94
Net profit (loss) 2400     9,706.06  10,507.84

The income of Goznak in 2019 was formed in the following major areas:

  • Sales proceeds of printed products comprised 39 06, 25 million roubles.
  • Sales proceeds of coin and state award production were 4 687,07 million roubles.
  • Proceeds from the sale of paper products amounted to 4 650,96 million roubles.
  • Sales proceeds of other products and services comprised 1 968,18 million roubles.
  • Pre-tax profit in 2018 comprised 12 233,78 million roubles.
  • The net profit of Goznak in 2019 amounted to 9 706,06 million roubles.

Accounting balance sheet of GOZNAK (Form 1), million roubles

Asset 01.01.2019 01.01.2020
I. Non-current assets     29,577.69     30,311.18
II. Current assets     44,960.44     45,216.45
Balance     74,538.13     75,527.64
Liabilities 01.01.2019 01.01.2020
III. Capital and reserves    60,389.40   64,180.53
IV. Long-term liabilities     4,736.00      5,431.40
V. Short-term liabilities     9,412.73     5,915.71
Balance    74,538.13    75,527.64

Annual report 2019 of Goznak in Russian (Presentation version)

Annual report 2019 of Goznak in English (Presentation version)


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