CASA DE BUCOVINA - CLUB DE MUNTE S.A. SC CASA DE BUCOVINA CLUB DE MUNTESA GURA HUMORULUI
at 31 decembrle 2015
RON | 31.12.2015 | 31.12.2014 |
Revenue from servicesrendered | 2 .950.282 | 2.689.581 |
1n·come from sale of goods | 4.109.058 | 3.169.499 |
Other income | 5.164 | 14.382 |
Raw materials and consumables used | (419.127) | (490.028) |
Expenditure on goods | (1.504.710) | (1.167.963) |
Expenditure on services provided by third parties | (1.259.076) | (829.196) |
Employee benefitsexpense | (1.967.996) | (1.767.659) |
Depreciation offixed assets | (458.139) | (493.487) |
Other expenses | (982.140) | (780.736) |
Operating profit | 473.316 | 344.393 |
financial income | 292.876I | 464.488 |
financialexpenses | (28.044) | (52.081) |
Profit before tax | 738.148 | 756.800 |
Current income tax expense | 143.156 | 140.074 |
Cheltuiala cu impozitul pe profit amanat | 42 | |
Deferredincometax expense | 3.823 | |
Profit for the year | 594.992 | 620.507 |
Other comprehensive income | ||
Increase/decrease in reevaluationreserve of tangible.assets,net of | ||
deferred tax | 15.293 | 15.293 |
transferfrom reevaluationreserve to retained earnings due tothe | ||
sale of tangible assets | (95.582) | (9.5.582) |
Total comprehensive for the year | 514.703I | 540.218 |
Chairman of the Board of Directors
MISIUC LIVIAFinancial Manager
Casa de Bucovina Club de Munte SA issued this content on 11 February 2016 and is solely responsible for the information contained herein. Distributed by Public, unedited and unaltered, on 11 February 2016 21:16:13 UTC
Original Document: http://www.bestwesternbucovina.ro/assets/pdf/2016/rfp-global-en.pdf
