Académique Documents
Professionnel Documents
Culture Documents
2015
2014
P
=502,876
700,770
167,949
1,639,231
643,783
15,477
3,670,086
=691,869
P
324,468
95,910
1,767,858
246,042
55,345
3,181,492
2,049,979
1,651,247
301,605
319,593
319,865
140,790
97,785
5,903
528,160
5,414,927
P
= 9,085,013
2,306,893
396,500
770,814
319,865
140,659
43,263
8,854
486,531
4,473,379
=7,654,871
P
P
=792,661
987,350
624,211
20,287
14,994
1,063
2,440,566
=1,080,674
P
573,865
344,293
20,287
26,451
27,145
4,101
2,076,816
7,234
58,259
39,985
1,095
106,573
2,547,139
46,361
60,212
30,101
14,994
357
152,025
2,228,841
6,113,455
1,822,292
2,277
(7,210,616)
5,810,484
(18)
6,537,874
6,537,874
P
= 9,085,013
6,113,455
1,822,292
506
1,675
(7,210,807)
4,691,549
(18)
5,418,652
7,378
5,426,030
=7,654,871
P
June 30
2014
P
= 6,533,218
=9,047,476
P
=5,667,768
P
COST OF SALES
3,479,702
2,556,640
2,514,842
GROSS PROFIT
3,053,516
6,490,836
3,152,926
906,351
629,788
166,471
94,894
1,797,504
1,258,746
237,316
63,749
1,559,811
795,893
430,546
202,243
1,428,682
9,431
3,465
7,956
(88,891)
(73,323)
(202,058)
(115,500)
(77,424)
209,164
SALE OF ORE
OPERATING EXPENSES
Excise taxes and royalties
General and administrative
Shipping and distribution
Amortization of mining rights
FINANCE INCOME
FINANCE COSTS
OTHER INCOME (CHARGES) - net
INCOME BEFORE INCOME TAX
PROVISION FOR (BENEFIT FROM) INCOME TAX
Current
Deferred
NET INCOME
OTHER COMPREHENSIVE INCOME (LOSS)
Item that may be reclassified to profit or loss in subsequent periods:
Valuation gain (loss) on AFS financial assets
Item that will not be reclassified to profit or loss in subsequent periods:
Remeasurement gain (loss) on retirement obligation
Income tax effect
1,061,052
4,081
(54,779)
(50,698)
1,111,750
4,783,743
6,673
(39,977)
(33,304)
4,817,047
(506)
(337)
857
(257)
600
94
(6,224)
1,867
(4,357)
(4,694)
1,739,306
142
68,835
68,977
1,670,329
4,174
204
(61)
143
4,317
P
= 1,111,844
=4,812,353
P
=1,674,646
P
P
=1,111,750
P
= 1,111,750
=4,809,681
P
7,366
=4,817,047
P
=1,667,776
P
2,553
=1,670,329
P
P
= 1,111,844
P
= 1,111,844
=4,804,995
P
7,358
=4,812,353
P
=1,672,087
P
2,559
=1,674,646
P
P
= 0.06
=0.66
P
=0.24
P