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English) 2:
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Revenue from sales and services
revenue Deductible items
"Net revenues from sales of goods and service providers
(10 = 01-02)"
Cost of sales
"Gross profit from sales and delivery services
(20 = 10 - 11) "
financial income
financial expenses
- of which: interest expense
Cost of business management
" net profit from operating activities
(30 = 20 + 21-22 - 24) "
other income
other expenses
other gains (40 = 31-32)
Total pre-tax accounting profit (50 = 30 + 40)
income tax expense
" profit after corporate income tax
(60 = 50-51) "
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