Notes 30 June 2017 30 June 2016 BGN’000 Revenue 7 43,290 39,242 Other operating income 8 2,300 1,288 Changes in stock of work in progress and finished goods 9 731 1,226 Self-constructed assets in progress 10 59 850 Costs of materials (12,142) (12,893) Costs of hired services (7,858) (9,946) Depreciation/amortisation expenses 17,18 (7,614) (7,146) of personnel 13 (12,032) (12,074) Other operating expenses (1,310) (1,445) Operating profit / (loss) 5,424 (898) Finance income 15 5 104 Finance costs 15 (2,789) (3,312) Profit / (Loss) before taxes 2,640 (4,106) Income tax expense 16 (516) (468) Profit / (Loss) for the year 2,124 (4,574) Attributable to: Equity holders of the parent 1,981 (4,628) Non-controlling interests 143 54 2,124 (4,574) Net earnings per Basic earnings per share attributable to equity holders of the parent (BGN) 28 0.026 (0.061) Diluted earnings per share attributable to equity holders of the parent (BGN) 28 0.025 - The notes on pages 8 to 49 form an integral part of these consolidated financial statements. The consolidated financial statements were authorised for issue by resolution of the Management Board and the Supervisory Board dated 29 August 2017. Daneta Zheleva Ivan Rashkov Executive Officer Preparer
BGN’000 Notes 30 June 2017 30 June 2016 Revenue 7 43,290 39,242 Other operating income 8 2,300 1,288 Changes in stock of work in progress and finished goods 9 731 1,226 Self-constructed assets in progress 10 59 850 Costs of materials (12,142) (12,893) Costs of hired services (7,858) (9,946) Depreciation/amortisation expenses 17,18 (7,614) (7,146) of personnel 13 (12,032) (12,074) Other operating expenses (1,310) (1,445) Operating profit / (loss) 5,424 (898) Finance income 15 5 104 Finance costs 15 (2,789) (3,312) Profit / (Loss) before taxes 2,640 (4,106) Income tax expense 16 (516) (468) Profit / (Loss) for the year 2,124 (4,574) Attributable to: Equity holders of the parent 1,981 (4,628) Non-controlling interests 143 54 2,124 (4,574) Net earnings per Basic earnings per share attributable to equity holders of the parent (BGN) 28 0.026 (0.061) Diluted earnings per share attributable to equity holders of the parent (BGN) 28 0.025 - The notes on pages 8 to 49 form an integral part of these consolidated financial statements. The consolidated financial statements were authorised for issue by resolution of the Management Board and the Supervisory Board dated 29 August 2017. Daneta Zheleva Executive Officer Ivan Rashkov Preparer
IHB_AD_FS_Q2.2017_Consolid_EN.docx