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Financial Statements
Financial Statements
Consolidated Statement of Financial Position
| Classification | End of December 2020 | End of December 2019 |
|---|---|---|
|
Current Assets
|
8,933
|
7,884
|
|
Non-Current Assets
|
25,728
|
24,681
|
|
Total Assets |
34,661 |
32,565 |
|
Current Liabilities
|
8,649
|
9,416
|
|
Non-Current Liabilities
|
12,963
|
10,869
|
|
Total Liabilities |
21,612 |
20,285 |
|
Capital Stock
|
49
|
44
|
|
Total Equity |
13,049 |
12,280 |
|
Total Liabilities and Equity
|
34,661
|
32,565
|
Consolidated Statement of Income Statement
| Classification | 2020 1~4Q | 2019 1~4Q |
|---|---|---|
|
Sales |
22,580 |
24,295 |
|
Cost of Sales
|
13,495
|
14,459
|
|
Gross Profit |
9,085 |
9,836 |
|
SG&A
|
8,112
|
8,760
|
|
Operating Profit |
972 |
1,077 |
|
Finance Income
|
47
|
15
|
|
Finance Costs
|
401
|
394
|
|
Profit before Income Tax |
(229) |
(1,379) |
|
Income Tax
|
(61)
|
61
|
|
Net Profit |
(168) |
(1,440) |
Separate Statement of Financial Position
| Classification | End of December 2020 | End of December 2019 |
|---|---|---|
|
Current Assets
|
8,273
|
7,709
|
|
Non-Current Assets
|
25,561
|
24,136
|
|
Total Assets |
33,833 |
31,846 |
|
Current Liabilities
|
8,043
|
9,065
|
|
Non-Current Liabilities
|
12,789
|
10,690
|
|
Total Liabilities |
20,832 |
19,755 |
|
Capital Stock
|
49
|
44
|
|
Total Equity |
13,001 |
12,091 |
|
Total Liabilities and Equity
|
33,833
|
31,846
|
Separate Statement of Income Statement
| Classification | 2020 1~4Q | 2019 1~4Q |
|---|---|---|
|
Sales |
21,620 |
23,432 |
|
Cost of Sales
|
12,825
|
13,823
|
|
Gross Profit |
8,794 |
9,609 |
|
SG&A
|
7,822
|
8,519
|
|
Operating Profit |
972 |
1,090 |
|
Finance Income
|
48
|
32
|
|
Finance Costs
|
381
|
365
|
|
Profit before Income Tax |
(147) |
(1,046) |
|
Income Tax
|
17
|
77
|
|
Net Profit |
(164) |
(1,123) |
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