Samruk-Energy JSC. Annual Report / 2013
Financial Statements
Consolidated Profit and Loss and Total Income Statement
| In thousands KZT | 2013 | 2012 |
|---|---|---|
| Proceeds | 135,843,663 | 94,557,811 |
| Cost of sales | 104,664,782 | 77,064,207 |
| Gross profit | 31,178,881 | 17,493,604 |
| Distribution costs | 104,947 | 153,180 |
| General and administrative costs | 10,291,409 | 6,770,266 |
| Share in incomes of joint ventures and associated companies | 30,105,859 | 13,176,583 |
| Financial incomes | 3,294,095 | 1,701,666 |
| Financial costs | 9,346,461 | 5,300,112 |
| Other net income | 2,749,554 | 1,945,330 |
| Before-tax profit | 47,585,572 | 22,093,625 |
| Income tax costs | 5,617,626 | 3,522,120 |
| Profit from continuing operations for year | 41,967,946 | 18,571,505 |
| Loss from discontinued operations for year | 91,536 | 60,100 |
| Total profit for year | 41,876,410 | 18,631,605 |
| Other aggregate loss Items which later will not be reclassified into composition of profits or losses Reestimation of liabilities on remunerations upon completion of working activity | 162,072 | - |
| Total aggregate income for a period | 41,714,338 | 18,631,605 |
| Profit due to: | ||
| Shareholders of the Group | 40,853,022 | 18,697,680 |
| Non-monitoring shareholders | 1,023,388 | 126,175 |
| Profit for a period | 41,876,410 | 18,571,505 |
| Total aggregate income due to: | ||
| Shareholders of the Group | 40,690,950 | 18,757,780 |
| Non-monitoring shareholders | 1,023,388 | 126,175 |
| Total aggregate income for a period | 41,714,338 | 18,631,605 |