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Производи

Остварена производња и најзначајнији производи

Назив производа/услуге	Kоличина
	2010	2011	2012
	10	2	/
	21	30	42
	1	1	/
	35	2	6
	5	2	2
	5	/	/
	3	5	1
	3	5	/
	3	22	15
	1	1	1
	2	15	69
	2	1	/
	1	/	2
	14	36	1
	1	/	/
	1	6	1
	167	7	38
	10	5	1
	3	1	/
	/	2	/
	3	2	/
	10	6	11
	/	1	5
	/	/	10

Предузеће не поседује сертификат стандарда контроле квалитета ISO 90001

Предузеће испуњва све законом предвиђене еколошке услове

Продаја

Структура продаје

Структура продаје	2010	2011	2012
Domestic market	100,00 %	100,00 %	100,00 %
Foreign market	/	/	/

Дистрибуциони канали
Канал дистрибуције	Учешћа
Direct sale	92,04 %
Wholesale	/
Retail	7,96 %
Intermediaries	/

Запослени

BALANCE SHEET (in RSD 000)
	2010	2011	2012
Cash and cash equivalents	2.529	7.085	253
Short-term operating receivables	7.340	6.417	5.263
Receivables from overpaid income tax	0	0	0
Short-term financial investments	11	11	11
Inventories	3.550	4.977	5.669
Non-current assets intended for sale and assets related to discontinued operations	0	0	0
VAT and accrued revenues	0	476	838
Deffered tax assets	0	0	0
Current assets	13.430	18.966	12.034
Subscribed capital unpaid	0	0	0
Goodwill	0	0	0
Intangible assets	0	0	0
Fixed assets	151.609	148.473	167.441
Long-term investments	0	0	0
Non-current assets	151.609	148.473	167.441
Loss above equity	0	0	0
TOTAL ASSETS	165.039	167.439	179.475
Off-balance sheet assets	0	0	0
Suppliers (Accounts payable)	7.267	6.671	6.655
Short-term finacial liabilities	0	0	1.188
Liabilities from VAT and other public revenues	1.835	3.255	3.455
Liabilities based on assets intended for sale and assets related to suspended operations	0	0	0
Other short-term liabilities and accrued costs	61.338	61.175	71.954
Profit tax liabilities	0	0	0
Total short-term liabilities	70.440	71.101	83.252
Long-term borrowings	12.413	14.053	13.816
Other long-term liabilities	0	0	0
Other long-term liabilities	0	0	0
Total long-term liabilities	12.413	14.053	13.816
Long-term provisions	0	0	0
Total long-term provisions	82.853	85.154	97.068
Initial and other capital	81.519	81.519	81.519
Subscribed capital unpaid	0	0	0
Reserves	0	0	0
Revaluation reserves	0	0	0
Unrealized gains based on securities	667	766	888
Retained earnings	0	0	0
Unrealized losses based on securities	0	0	0
Loss	0	0	0
Treasury shares	0	0	0
Total equity	82.186	82.285	82.407
TOTAL EQUITY AND LIABILITIES	165.039	167.439	179.475
Off-balance sheet liabilities	0	0	0
INCOME STATEMENT (in RSD 000)
	2010	2011	2012
Sales revenue	18.819	18.688	16.496
Revenues from the use of own products and services	31	24	750
Increase of value of effects on stock	0	91	1.366
Decrease of value of effects on stock	0	0	0
Other operating expenses	18.112	21.204	21.206
OPERATING INCOME	36.962	40.007	39.818
Cost of goods sold	3.296	2.513	2.580
Costs of materials	8.404	11.165	11.061
Wages, salaries and other personal indemnities	42.726	29.131	32.134
Depreciation costs	2.838	2.985	2.806
Other operating expenses	6.569	8.030	3.702
Operationg expenses	63.833	53.824	52.283
OPERATING PROFIT/OPERATING LOSS	0	0	0
Financial incomes	60	8	3
Financial expenses	915	1.633	404
Other incomes	28.144	15.664	13.783
Other expenses	176	123	795
PROFIT/LOSS FROM REGULAR BUSINESS OPERATIONS BEFORE TAXATION	242	99	122
NET PROFIT SUSPENDED	0	0	0
NET LOSS SUSPENDED	0	0	0
PROFIT/LOSS BEFORE TAXATION	242	99	122
Tax expenses for the period	0	0	0
Deffered tax expenses for the period	0	0	0
Deffered tax income for the period	0	0	0
Personal earnings paid to employer	0	0	0
NET PROFIT/NET LOSS	242	99	122
NET INCOME ATTRIBUTABLE TO THE MINORITY SHAREHOLDERS	0	0	0
NET INCOME ATTRIBUTABLE TO THE OWNERS OF THE PARENT LEGAL ENTITY	0	0	0
INCOME PER SHARE	0	0	0
Basic earnings per share	0	0	0
Decreased (diluted) earnings per share	0	0	0

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