You are on page 1of 2

Izbrisi sva polja

Basic identification number To be filled by legal entity - entrepreneur Activity code Tax identification number


1 2 3 Name: Head office ( town; street and number):

To be filled by the Serbian Business Registers Agency Type of activity Codes 19 20 21 22 23 24 25

26

PROFIT AND LOSS ACCOUNT in period from_____________to_____________ in 000 RSD Account group, account 1 ITEM 2 A. OPERATING INCOME AND EXPENSES I.OPERATING INCOME (202+203+204-205+206) 1.Sales of goods 2. Revenue from undertaking for own purposes 3. Increase in inventories 4. Decrease in inventories 5. Other operating income II. OPERATING EXPENSES (208 to 212) 1. Cost of goods sold 2. Raw material costs 3. Salaries, wages and other personel indemnities 4. Depreciation and provision costs 5. Other operating expenses III. OPERATING PROFIT (201-207) IV. OPERATING LOSS (207-201) V. FINANCIAL INCOME VI. FINANCIAL EXPENSES VII. OTHER INCOME VIII. OTHER EXPENSES IX. PROFIT FROM REGULAR BUSINESS OPERATIONS BEFORE TAX (213-214+ 215216+217-218) X. LOSS FROM REGULAR BUSINESS OPERATIONS BEFORE TAX (214-213215+216-217+218) XI. NET PROFIT OF BUSINESSES TO BE CEASED XII. NET LOSS OF BUSINESSES TO BE CEASED B. PROFIT BEFORE TAX (219-220+221-222) V. LOSS BEFORE TAX (220219+222-221) G. TAX ON PROFIT 1. Tax expense of a period ADP 3 Remark number 4 Amount Current year 5 Previous year 6

201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219

60 and 61 62 630 631 64 and 65

50 51 52 54 53 and 55

66 56 67and 68 57and 58

220

69-59

221

59-69

222 223 224 225

721

in 000 RSD Account group, account 1 722 722 723 ITEM 2 2. Deferred tax expense of a period 3. Deferred tax income of a period D. Personal indemnities paid to employer . NET PROFIT (223- 224225- 226+ 227- 228) E. NET LOSS (224- 223+ 225+ 226- 227 + 228) . NET PROFIT WHICH BELONGS TO MINORITY INVESTORS Z. NET PROFIT WHICH BELONGS TO OWNERS OF PARENT LEGAL ENTITY I. EARNING PER SHARE 1. Basic earning per share 2. Diluted earning per share ADP 3 226 227 228 229 230 231 Remark number 4 Amount Current year 5 Previous year 6

232

233 234

In _____________________, on ____,____20__ 25

Person authorized to compose Financial Statement

Legal representative S.P.

_______________________

__________________________

The form is prescribed by Rule on contents and form of Financial Statements for legal entities, cooperatives, other legal entities and entrepreneurs ( Official Journal of RS, no. 114/06, 5/07, 119/08, 2/10, 101/12 and 118/12)

You might also like