Income statement for 2018 (Million roubles)
|Income and expenses of usual kinds of activity|
|Sales||2110||50 181,4||38 799,7|
|Cost||2120||31 204,4||26 854,0|
|Gross margin||2100||18 977,0||11 945,7|
|Commercial expenses||2210||1 905,6||1 916,2|
|Management expenses||2220||5 002,9||4 889,7|
|Sales profit (loss) (2110-2120-2210-2220)||2200||12 068,5||5 139,8|
|Income of participating in other organizations||2310||18,4||17,0|
|Interest for earning||2320||1 518,8||1 099,2|
|Interest for payment||2330||287,0||371,4|
|Other operating income||2340||750,5||360,6|
|Other operating expenses||2350||715,4||764,4|
|Profit (loss) before taxation (2200+2310+2320-2330+2340-2350)||2300||13 353,7||5 480,9|
|Current profit tax and other obligatory payments||2410||2 793,1||1 303,2|
|Net profit (loss)||2400||10 560,6||4 177,7|
The income of Goznak in 2018 was formed in the following major areas:
- Sales proceeds of printed products comprised 39,184.164 million roubles.
- Sales proceeds of coin and state award production were 4,732.745 million roubles.
- Proceeds from the sale of paper products amounted to 4,460.176 million roubles.
- Sales proceeds of other products and services comprised 1,804.359 million roubles.
- Pre-tax profit in 2018 comprised 13,353.715 million roubles.
- The net profit of Goznak in 2018 amounted to 10,560.590 million roubles.
Accounting balance sheet of GOZNAK (Form 1), million roubles
|I. Non-current assets||29,003.6||29,712.5|
|II. Current assets||34,370.6||44,960.4|
|III. Capital and reserves||51,848.2||60,497.3|
|IV. Long-term liabilities||3,889.1||4,763.0|
|V. Short-term liabilities||7,636.8||9,412.7|
The balance currency as of 01.01.2019 comprised 74,673.0 million roubles (with a growth of 18,0%).