Profit and loss
selector
Balance
balance
Operating profit
rw_operating_profit
0
balance
aggregation
rw_revenue.balance + rw_other_income.balance + rw_change_inventories.balance + rw_change_fair_value_investment.balance + rw_depreciation.balance - (rw_costs_material.balance + rw_employee_expense.balance + rw_impairment_losses.balance + rw_other_expenses.balance)
Revenue
rw_revenue
account_id
balance
account_codes
-40 -41 - 42 - 43
Other income
rw_other_income
account_id
balance
account_codes
-611 - 6281 - 6251 - 6241 - 6231 - 6221 - 6211 - 671 - 9991 - 999997
Change in inventories
rw_change_inventories
account_id
balance
account_codes
-613
Costs of material
rw_costs_material
account_id
balance
account_codes
510 + 511 + 513 + 521 + 522
Employee benefits expense
rw_employee_expense
account_id
balance
account_codes
512
Change in fair value of investment property
rw_change_fair_value_investment
account_id
balance
account_codes
-614
Depreciation, amortisation and impairment of non-financial assets
rw_depreciation
account_id
balance
account_codes
-615
Impairment losses of financial assets
rw_impairment_losses
account_id
balance
account_codes
616
Other expenses
rw_other_expenses
account_id
balance
account_codes
514 + 515 + 516 + 520 + 6212 + 6222 + 6242 + 6252 + 612 + 626 + 627 + 6282 + 6232 + 9992 + 999998
Profit before tax
rw_profit_before_tax
0
balance
aggregation
rw_operating_profit.balance + rw_share_profit_equity.balance + rw_finance_income.balance - (rw_finance_costs.balance + rw_other_finance.balance)
Share of profit from equity accounted investments
rw_share_profit_equity
account_id
balance
account_codes
-680
Finance costs
rw_finance_costs
account_id
balance
account_codes
681
Finance income
rw_finance_income
account_id
balance
account_codes
-682
Other financial items
rw_other_finance
account_id
balance
account_codes
683
Tax expense
rw_tax_expenses
balance
account_codes
63 + 64 + 65 + 66 + 67\(671)
Profit for the year from continuing operations
rw_profit_continuing_operation
0
balance
aggregation
rw_profit_before_tax.balance - rw_tax_expenses.balance
Loss for the year from discontinued operations
rw_loss_discontinued_operations
balance
account_codes
69
Profit/Loss for the year
rw_profit_loss_year
0
balance
aggregation
rw_profit_continuing_operation.balance - rw_loss_discontinued_operations.balance
Profit and Loss
account_report