PUBLIC GAS CORPORATION of GREECE (DEPA A.E.) Interim
PUBLIC GAS CORPORATION OF GREECE (DEPA A.E.) Interim Condensed Financial Statements for the period from 1 January 2018 to 30 June 2018 in accordance with International Accounting Standard 34 as adopted by the European Union (TRANSLATED FROM THE GREEK ORIGINAL) 1 PUBLIC GAS CORPORATION OF GREECE (DEPA A.E.) Condensed Interim Financial Statements as at 30 June 2018 (All amounts are expressed in EUR unless otherwise stated) TABLE OF CONTENTS Page Interim Statement of Comprehensive Income 3 Interim Statement of Financial Position 4 - 5 Interim Statement of Changes in Equity 6 - 7 Interim Statement of Cash Flows 8 Notes to the Condensed Interim Financial Statements 9 - 23 2 PUBLIC GAS CORPORATION OF GREECE (DEPA A.E.) Condensed Interim Financial Statements as at 30 June 2018 (All amounts are expressed in EUR unless otherwise stated) ΙΝΤΕ RΙΜ STATEMENT OF COMPREHENSIVE INCOME GROUP COMPANY Note 30/06/2018 30/06/2017 30/06/2018 30/06/2017 Continuing operations Revenue 366,480,932 488,364,635 416,184,415 587,204,622 Cost of Sales (343,158,162) (447,138,729) (392,035,754) (545,972,277) Gross profit 23,322,770 41,225,906 24,148,661 41,232,345 Administrative expenses (7,842,870) (8,811,813) (7,400,951) (7,988,636) Distribution expenses (3,534,869) (3,969,477) (3,479,283) (3,923,781) Other income/(expenses) (4,333,656) 414,781 (4,320,424) 443,329 Amortization of grants 727,957 728,906 350,714 350,714 Share of profit/(loss) from equity-accounted investees 9,152,428 13,486,094 Dividends 8,433,687 20,956,694 Gains/(Losses) from foreign currency translation
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