Financial Figures - Relationship

Relationship

120

YEARS

of responsible and transparent business

financial figures

Key Financial Figures

Consolidated Financial Figures

	thousand HRK			thousand EUR*
	2022	2021	Index	2022	2021	Index
Total Revenues	646,186	302,026	2.14	85,747	40,141	2.14
Total Expenses	585,142	278,994	2.10	77,646	37,080	2.09
Operating Revenues	642,556	299,238	2.15	85,265	39,771	2.14
Operating Expenses	584,452	277,749	2.10	77,555	36,915	2.10
Operating Profit (or Loss)	58,104	21,489	2.70	7,710	2,856	2.70
Profit (or Loss) before Tax	61,044	23,032	2.65	8,100	3,061	2.65
Net Operating Profit (or Loss)	41,071	18,850	2.18	5,450	2,505	2.18

Total Assets	543,132	404,179	1.34	72,086	53,767	1.34
Equity	341,223	300,153	1.14	45,288	39,929	1.13

Non-Consolidated Financial Figures

	thousand HRK			thousand EUR*
	2022	2021	Index	2022	2021	Index
Total Revenues	644,806	301,353	2.14	85,563	40,052	2.14
Total Expenses	584,661	278,330	2.10	77,582	36,992	2.10
Operating Revenues	614,179	298,575	2.15	85,082	39,682	2.14
Operating Expenses	583,981	277,096	2.11	77,492	36,828	2.10
Operating Profit (or Loss)	57,198	21,479	2.66	7,590	2,855	2.66
Profit (or Loss) before Tax	60,145	23,024	2.61	7,981	3,060	2.61
Net Operating Profit (or Loss)	40,252	18,842	2.14	5,341	2,504	2.13

Total Assets	541,857	403,245	1.34	71,917	53,643	1.34
Equity	340,335	300,084	1.13	45,170	39,920	1.13

*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 2022 respectively 2021. Assets, share capital and reserves have been converted into Euros according to the midpoint exchange rate by the Croatian National Bank on 31 December 2022 respectively 31 December 2021.

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