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Annual report

Income statement for 2018 (Million roubles)

Description Code 2018 2017
1 2 3 4
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

Asset 01.01.2018 01.01.2019
I. Non-current assets 29,003.6 29,712.5
II. Current assets 34,370.6 44,960.4
Balance 63,374.2 74,673.0
Liabilities 01.01.2018 01.01.2019
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
Balance 63,374.2 74,673.0

The balance currency as of 01.01.2019 comprised 74,673.0 million roubles (with a growth of 18,0%).

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