Profit and Loss selector Balance balance 020. Total operating income (loss) L10N_KZ_PNL_020 L10N_KZ_PNL_012.balance - L10N_KZ_PNL_013.balance - L10N_KZ_PNL_014.balance 0 012. Gross profit (loss) L10N_KZ_PNL_012 L10N_KZ_PNL_010.balance - L10N_KZ_PNL_011.balance 010. Revenue from sales of goods, works and services L10N_KZ_PNL_010 account_id -60 011. Cost of goods, works and services sold L10N_KZ_PNL_011 account_id 70 013. Cost of sales L10N_KZ_PNL_013 account_id 71 014. Administrative expenses L10N_KZ_PNL_014 account_id 72 021. Financial income L10N_KZ_PNL_021 account_id -61 - 6280 022. Financial expenses L10N_KZ_PNL_022 account_id 73 + 7470 023. Share of the organization in profit (loss) of associates and joint ventures accounted for using the equity method L10N_KZ_PNL_023 account_id -64 - 76 024. Other income L10N_KZ_PNL_024 account_id -62\(6280) 025. Other expenses L10N_KZ_PNL_025 account_id 74\(7470) + 8 100. Profit (loss) before taxation L10N_KZ_PNL_100 L10N_KZ_PNL_020.balance + L10N_KZ_PNL_021.balance - L10N_KZ_PNL_022.balance + L10N_KZ_PNL_023.balance + L10N_KZ_PNL_024.balance - L10N_KZ_PNL_025.balance 101. Income tax expense (income) L10N_KZ_PNL_101 account_id 77 200. Profit (loss) after tax from continuing operations L10N_KZ_PNL_200 L10N_KZ_PNL_100.balance - L10N_KZ_PNL_101.balance 201. Profit (loss) after tax from discontinued operations L10N_KZ_PNL_201 account_id -63 - 75 300. Profit for the year attributable to: L10N_KZ_PNL_300 L10N_KZ_PNL_200.balance + L10N_KZ_PNL_201.balance 0 Owners of the parent organization L10N_KZ_PNL_300_1 balance external sum editable;rounding=2 Shares of non-controlling owners L10N_KZ_PNL_300_2 balance external sum editable;rounding=2 400. Other comprehensive income, total, including: L10N_KZ_PNL_400 L10N_KZ_PNL_420.balance + L10N_KZ_PNL_440.balance 0 420. Total other comprehensive income to be reclassified to income or expense in subsequent periods (net of income tax) L10N_KZ_PNL_420 L10N_KZ_PNL_410.balance + L10N_KZ_PNL_411.balance + L10N_KZ_PNL_412.balance + L10N_KZ_PNL_413.balance + L10N_KZ_PNL_414.balance + L10N_KZ_PNL_415.balance + L10N_KZ_PNL_416.balance + L10N_KZ_PNL_417.balance + L10N_KZ_PNL_418.balance 410. Revaluation of debt financial instruments measured at fair value through other comprehensive income L10N_KZ_PNL_410 balance external sum editable;rounding=2 411. Shares in other comprehensive income (loss) of associates and joint ventures accounted for using the equity method L10N_KZ_PNL_411 balance external sum editable;rounding=2 412. Effect of change in income tax rate on deferred tax L10N_KZ_PNL_412 balance external sum editable;rounding=2 413. Cash flow hedges L10N_KZ_PNL_413 balance external sum editable;rounding=2 414. Exchange rate difference on investments in foreign entities L10N_KZ_PNL_414 balance external sum editable;rounding=2 415. Hedges of net investments in foreign operations L10N_KZ_PNL_415 balance external sum editable;rounding=2 416. Other components of other comprehensive income L10N_KZ_PNL_416 balance external sum editable;rounding=2 417. Adjustment on reclassification to profit (loss) L10N_KZ_PNL_417 balance external sum editable;rounding=2 418. Tax effect of components of other comprehensive income L10N_KZ_PNL_418 balance external sum editable;rounding=2 440. Total other comprehensive income not to be reclassified as income or expense in subsequent periods (net of income tax) L10N_KZ_PNL_440 L10N_KZ_PNL_431.balance + L10N_KZ_PNL_432.balance + L10N_KZ_PNL_433.balance + L10N_KZ_PNL_434.balance + L10N_KZ_PNL_435.balance 431. Revaluation of fixed and intangible assets L10N_KZ_PNL_431 balance external sum editable;rounding=2 432. Share in other comprehensive income (loss) of associates and joint ventures accounted for using the equity method L10N_KZ_PNL_432 balance external sum editable;rounding=2 433. Actuarial gains (losses) on pension obligations L10N_KZ_PNL_433 balance external sum editable;rounding=2 434. Tax effect of components of other comprehensive income L10N_KZ_PNL_434 balance external sum editable;rounding=2 435. Revaluation of equity financial instruments measured at fair value through other comprehensive income L10N_KZ_PNL_435 balance external sum editable;rounding=2 500. Total comprehensive income attributable to: L10N_KZ_PNL_500 L10N_KZ_PNL_300.balance + L10N_KZ_PNL_400.balance 0 Owners of the parent organization L10N_KZ_PNL_500_1 balance external sum editable;rounding=2 Shares of non-controlling owners L10N_KZ_PNL_500_2 balance external sum editable;rounding=2 600. Earnings per share including: L10N_KZ_PNL_600 L10N_KZ_PNL_600_1.balance + L10N_KZ_PNL_600_2.balance 0 Basic earnings per share: L10N_KZ_PNL_600_1 L10N_KZ_PNL_600_1_1.balance + L10N_KZ_PNL_600_1_2.balance From continuing operations L10N_KZ_PNL_600_1_1 balance external sum editable;rounding=2 From discontinued operations L10N_KZ_PNL_600_1_2 balance external sum editable;rounding=2 Diluted earnings per share: L10N_KZ_PNL_600_2 L10N_KZ_PNL_600_2_1.balance + L10N_KZ_PNL_600_2_2.balance From continuing operations L10N_KZ_PNL_600_2_1 balance external sum editable;rounding=2 From discontinued operations L10N_KZ_PNL_600_2_2 balance external sum editable;rounding=2 Profit and Loss account_report