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Turbomecanica S.A.

Interim / Quarterly Report Aug 5, 2016

2324_ir_2016-08-05_67a520a5-607c-43d5-9980-e68645d8e1dd.pdf

Interim / Quarterly Report

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TURBOMECANICA

244 Iuliu Maniu Bd. District 6 Postal Code 061126 Bucharest - Romania Tel.: (+4) 021 434 07 41 Fax: (+4) 021 434 09 21; (+4) 021 434 31 65 Trade Registry Code J40/533/1991 Fiscal Registration Code RO3156315 Sole Registration Code 3156315 Fully Paid Share Capital 36.944.247,50 RON www.turbomecanica.ro; e-mail: [email protected]

STATEMENT OF PROFIT AND LOSS AT 30 JUNE 2016

30 JUNE 2016 30 JUNE 2015
Revenues 26.037.174 20.493.441
Other gains and loss 1.140.375 (1.308.182)
Change in inventories of finished goods and
work in progress
8.140.010 3.576.047
Raw materials and consumables used (13.783.445) (6.495.694)
Employee benefits expense (11.696.880) (9.810.328)
Depreciation and amortisation expense (2.820.785) (2.694.124)
Finance cost, net 1.333.869 (1.755.566)
Othe operating expenses (3.139.435) (2.898.073)
Gross profit/Profit before tax 5.210.882 (892.479)
Income tax expense/ benefit 1.075.568
Net profit 4.135.314 (892.479)

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