Financial Figures - Relationship

Relationship

120

YEARS

of responsible and transparent business

financial figures

Key Financial Figures

Consolidated Financial Figures

	thousand HRK			thousand EUR*
	2021	2020	Index	2021	2020	Index
Total Revenues	302,026	306,722	0.98	40,141	40,709	0.99
Total Expenses	278,994	264,488	1.05	37,080	35,103	1.06
Operating Revenues	299,238	306,013	0.98	39,771	40,615	0.98
Operating Expenses	277,749	262,723	1.06	36,915	34,869	1.06
Operating Profit (or Loss)	21,489	43,290	0.50	2,856	5,746	0.50
Profit (or Loss) before Tax	23,032	42,234	0.55	3,061	5,605	0.55
Net Operating Profit (or Loss)	18,850	35,683	0.53	2,505	4,736	0.53

Total Assets	404,179	389,534	1.04	53,767	51,684	1.04
Equity	300,153	281,300	1.07	39,929	37,323	1.07

Non-Consolidated Financial Figures

	thousand HRK			thousand EUR*
	2021	2020	Index	2021	2020	Index
Total Revenues	301,353	305,912	0.99	40,052	40,601	0.99
Total Expenses	278,330	264,162	1.05	36,992	35,060	1.06
Operating Revenues	298,575	305,200	0.98	39,682	40,507	0.98
Operating Expenses	277,096	262,415	1.06	36,828	34,828	1.06
Operating Profit (or Loss)	21,479	42,785	0.50	2,855	5,679	0.50
Profit (or Loss) before Tax	23,024	41,750	0.55	3,060	5,541	0.55
Net Operating Profit (or Loss)	18,842	35,199	0.54	2,504	4,672	0.54

Total Assets	403,245	388,983	1.04	53,643	51,611	1.04
Equity	300,084	281,252	1.07	39,920	37,317	1.07

*All amounts expressed in Croatian Kuna, except for assets, share capital and reserves, have been converted into Euros according to the average midpoint exchange rate by the Croatian National Bank for 2021 respectively 2020. Assets, share capital and reserves have been converted into Euros according to the midpoint exchange rate by the Croatian National Bank on 31 December 2021 respectively 31 December 2020.

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