Comelf S.A.

PROFIT OR LOSS ACCOUNT STATEMENT AND OTHER ELEMENTS OF GLOBAL INCOME

Nr.	DENUMIREA INDICATORILOR	30.09.2016	30.09.2017
crt.
	1 Income from construction contracts	127.290.075	128.698.892
	2 Income from selling goods	3.869.001	2.951.716
	3 Other income connected to turnover	4.002.071	4.587.176
	4 Other income	2.486.811	2.261.084
	5 Total operating income	137.647.958	138.498.868
	of that: turnover	138.732.105	135.564.759
	6 Raw materials and consumables expenses	55.660.508	59.132.523
	7 Goods expenses	3.783.360	2.785.318
	8 Staff expenses	38.830.751	40.913.756
	9 Rent expenses	997.183	627.487
	10 Expenses with premiums asigurarte	626.265	285.053
	11 Transport costs	7.006.169	5.921.329
	12 Amortization and depreciation of fixed assets costs	7.663.142	7.817.884
	13 Adjustments for depreciation of current assets, net	(44.478)	(10.985)
	14 Provisions costs for risks and expenses , net	(255.037)	(345.111)
	15 Other operating expenses	16.824.421	15.988.224

	16 Total expenses	131.092.284	133.115.478
	17 Profit from exloatation	6.555.674	5.383.390
	18 Financial income	2.262.512	2.246.675
	19 Financialexpenses	(3.583.076)	(3.632.739)
	20 Financial loss	(1.320.564)	(1.386.064)
	21 Total revenue	139.910.470	140.745.543
	22 Total expenses	134.675.360	136.748.217
	23 Profit before tax profit	5.235.110	3.997.326
	24 Tax profit	826.438	509.143
	25 Net income	4.408.672	3.488.183
	26 Other elements of global results
	27 Revaluation of tangible assets
	28 Other comprehensive income , after tax
	29 Total profit of loss account and other elements of global result	4.408.672	3.488.183
	30 Earnings per share
	31 Earnings per basic share	0,19	0,16