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  • About the Company

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  • Associated Legal Entities

     
    No company

    Production and Capacity

     

    Company does not own quality assurance certificate ISO 9001. HCCP system certificate pending.


    Land

    Company does not fully complying with all environmental regulations. Additional investments in environmental protections are envisaged. Company is a non-polluter.

    Realization

     

    Movement in sale volume


    Employees

    SWAT analyses

    Gallery

     
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  • Finance

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  • Financial Indicators

     
    BALANCE SHEET (in RSD 000)
     20122013
    Cash and cash equivalents102.44632.500
    Short-term operating receivables34.85729.274
    Receivables from overpaid income tax00
    Short-term financial investments7.5030
    Inventories216.939276.997
    Non-current assets intended for sale and assets related to discontinued operations00
    VAT and accrued revenues8.81823.121
    Deffered tax assets010.963
    Current assets370.563361.892
    Subscribed capital unpaid00
    Goodwill00
    Intangible assets574490
    Fixed assets517.353523.704
    Long-term investments9101.070
    Non-current assets 518.837525.264
    Loss above equity00
    TOTAL ASSETS889.400898.119
    Off-balance sheet assets00
    Suppliers (Accounts payable)00
    Short-term finacial liabilities00
    Liabilities from VAT and other public revenues00
    Liabilities based on assets intended for sale and assets related to suspended operations00
    Other short-term liabilities and accrued costs00
    Profit tax liabilities00
    Total short-term liabilities 00
    Long-term borrowings00
    Other long-term liabilities00
    Other long-term liabilities00
    Total long-term liabilities 00
    Long-term provisions 00
    Total long-term provisions00
    Initial and other capital00
    Subscribed capital unpaid00
    Reserves00
    Revaluation reserves00
    Unrealized gains based on securities00
    Retained earnings00
    Unrealized losses based on securities00
    Loss00
    Treasury shares00
    Total equity 00
    TOTAL EQUITY AND LIABILITIES00
    Off-balance sheet liabilities00
    INCOME STATEMENT (in RSD 000)
     20122013
    Sales revenue0372.177
    Revenues from the use of own products and services0251.116
    Increase of value of effects on stock033.777
    Decrease of value of effects on stock035.217
    Other operating expenses018.828
    OPERATING INCOME0640.681
    Cost of goods sold00
    Costs of materials0389.587
    Wages, salaries and other personal indemnities077.683
    Depreciation costs0106.928
    Other operating expenses057.142
    Operationg expenses0631.340
    OPERATING PROFIT/OPERATING LOSS09.341
    Financial incomes010.429
    Financial expenses03.805
    Other incomes07.381
    Other expenses012.549
    PROFIT/LOSS FROM REGULAR BUSINESS OPERATIONS BEFORE TAXATION010.797
    NET PROFIT SUSPENDED00
    NET LOSS SUSPENDED0117
    PROFIT/LOSS BEFORE TAXATION010.680
    Tax expenses for the period00
    Deffered tax expenses for the period00
    Deffered tax income for the period011.035
    Personal earnings paid to employer00
    NET PROFIT/NET LOSS021.715
    NET INCOME ATTRIBUTABLE TO THE MINORITY SHAREHOLDERS00
    NET INCOME ATTRIBUTABLE TO THE OWNERS OF THE PARENT LEGAL ENTITY00
    INCOME PER SHARE00
    Basic earnings per share00
    Decreased (diluted) earnings per share00
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