Ellinas Finance Public Company LTD

Earnings Release • Apr 26, 2016

ELLINAS FINANCE PUBLIC COMPANY LIMITED

CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME

For the year ended 31 December 2015

		2015	2014
	Σημ.	€	€
Revenue	4	849.474	863.393
Other operating income	5	10.023	8.763
Staff cost	7	(362.288)	(337.268)
Depreciation		(31.960)	(31.995)
Administration and other expenses		(312.557)	(276.664)
Operating profit/(loss) before the impairment for bad and doubtful debts		152.692	226.229
Impairment charge for bad and doubtful debts	19	(1.154.755)	(50.210)
Operating profit/(loss) before net finance income	6	(1.002.063)	176.019
Finance income		16.298	34.745
Finance expense		(11.641)	(5.919)
Net finance income	8	4.657	28.826
Net loss from investing activities	9	(66.541)	(44.209)
(Loss)/Profit before tax		(1.063.947)	160.636
Tax	10	(5.034)	(10.290)
(Loss)/Profit for the year		(1.068.981)	150.346
Other comprehensive income		-	-
Total comprehensive (expense)/income for the year		(1.068.981)	150.346
Basic and fully diluted earnings per share (cent)	12	(6,68)	0,94

The notes on pages 25 to 70 are an integral part of these financial statements

ELLINAS FINANCE PUBLIC COMPANY LIMITED

CONSOLIDATED STATEMENT OF FINANCIAL POSITION

As at 31 December 2015

On 25 April 2016 the Board of Directors of Ellinas Finance Public Company Limited authorised these consolidated financial statements for issue.

from ...................................

Emilios Ellinas - President

Andreas Grigoriou – Board Member

The notes on pages 25 to 70 are an integral part of these financial statements.