Greenko Dutch B.V.

(Restricted Group)
(All amounts in US Dollars unless otherwise stated)
Combined statement of profit or loss and other comprehensive income
Notes For the year ended For the year ended

       31 March 2019              31 March 2018       
Revenue 20
Other operating income
Power generation expenses
Employee benefits expense 22
Other operating expenses
Impairment of non-financial assets 9
Impairment loss on trade receivables 12
Earnings before interest, taxes, depreciation and
amortisation (EBITDA)
Depreciation and amortisation 8&9
Operating profit
Finance income 23
Finance cost 23
Loan restructuring costs 24
Profit before tax
Income tax expense 25
Profit for the year
Attributable to:
Equity holders of the Restricted Group
Non-controlling interests

Other comprehensive income

Items that may be reclassified subsequently to profit or loss
Unrealised gain on available-for-sale financial assets

Exchange differences on translating foreign operations

Total other comprehensive income

Total comprehensive income

Total comprehensive income attributable to:
Equity holders of the Restricted Group

Non-controlling interests

The notes are an integral part of these combined financial statements.

6
income

       31 March 2019              31 March 2018       
167,752,678 176,990,218
820,876 174,607
(16,922,829) (18,704,528)
(5,436,865) (5,232,126)
(7,190,517) (7,100,179)
(13,846,966)
                  (4,481,288)                                     -  
120,695,089 146,127,992

(46,450,229) (50,108,364)
74,244,860 96,019,628
25,520,084 1,621,623
(63,223,899) (71,463,556)
(17,676,528)
36,541,045 8,501,167
                 (14,129,082)                     (7,899,198)  
                   22,411,963                          601,969  

22,249,939 437,305

                        162,024                          164,664  
                   22,411,963                          601,969  

(46,073)
                 (90,039,290)                     (9,514,035)  
                (90,039,290)                    (9,560,108)  

                (67,627,327)                    (8,958,139)  

(67,789,351) (9,122,803)

                        162,024                          164,664  
                (67,627,327)                    (8,958,139)  
ts.
6