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Tuesday, September 25, 2018 
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ANTIBIOTICE S.A. - ATB

Revenue and expenditure budget - approved in the O GMS- March 05, 2018

Release Date: 3/6/2018 2:28:18 PM

IRIS Code: 86EE5

The Income & Expense Budget for 2018 was approved in the Ordinary & Extraordinary General Meeting of Shareholders held on Monday, March 05, 2018

 

 

SITUATION OF THE MAIN ESTIMATED INDICATORS for 2017

approved by THE INCOME & EXPENSE BUDGET 2018

according to the ACCOUNTING REPORTING (thousand LEI)

 

Indicators

Preliminary result 2017

Approved by IEB 2018

Turnover

337,629

360,240

Total Income

349,816

360,923

Total expenses

314,455

324,966

Gross profit

   35,361

  35,957

Net profit**

33,558

  29,457

Operating revenues

345,025

357,087

Operating expenses

304,440

314,652

Operating profit

  40,585

  42,435

 

 

** The amount of 29,457 thousand LEI represents the net profit for 2018 resulted from

the calculation. The estimated net profit is 34,027 thousand LEI, taking into account

the tax deductions for the reinvested  profit.

 

All these indicators are to be transposed in IFRS format in April this year.

 

 

Ioan Nani,

General Manager



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