Income statement for 2019 (Million roubles)
|Income and expenses of usual kinds of activity|
|Cost of sales||2120||31,995.98||31,204.40|
|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
|I. Non-current assets||29,577.69||30,311.18|
|II. Current assets||44,960.44||45,216.45|
|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|