Samruk-Energy JSC. Annual Report / 2013

Warning: Creating default object from empty value in /var/www/vhosts/samruk-energy.kz/ar2013.samruk-energy.kz/app/views/layout/_header.php on line 99

Warning: Creating default object from empty value in /var/www/vhosts/samruk-energy.kz/ar2013.samruk-energy.kz/app/views/layout/_header.php on line 100

Financial Statements

Consolidated Profit and Loss and Total Income Statement

In thousands KZT 2013 2012
Proceeds
135,843,663
94,557,811
Cost of sales
104,664,782
77,064,207
Gross profit
31,178,881
17,493,604
Distribution costs
104,947
153,180
General and administrative costs
10,291,409
6,770,266
Share in incomes of joint ventures and associated companies
30,105,859
13,176,583
Financial incomes
3,294,095
1,701,666
Financial costs
9,346,461
5,300,112
Other net income
2,749,554
1,945,330
Before-tax profit
47,585,572
22,093,625
Income tax costs
5,617,626
3,522,120
Profit from continuing operations for year
41,967,946
18,571,505
Loss from discontinued operations for year
91,536
60,100
Total profit for year
41,876,410
18,631,605
Other aggregate loss
Items which later will not be reclassified into composition of profits or losses Reestimation of liabilities on remunerations upon completion of working activity
162,072
-
Total aggregate income for a period
41,714,338
18,631,605
Profit due to:
Shareholders of the Group
40,853,022
18,697,680
Non-monitoring shareholders
1,023,388
126,175
Profit for a period
41,876,410
18,571,505
Total aggregate income due to:
Shareholders of the Group
40,690,950
18,757,780
Non-monitoring shareholders
1,023,388
126,175
Total aggregate income for a period
41,714,338
18,631,605