Audit and economical analysis

Indicator name	Line	Last year	Report year	Difference
Growth
1	2	3	4	5	6
Emergency Earnings and Losses	230	0	0	0	0
Profit (loss) until profit tax is paid (line 220 +/- 230)	240	564 672 426	1 088 734 205	524 061 779	192.9
Income tax	250	16 304 363	30 730 577	14 426 214	188.4
Other taxes and other mandatory payments	260	40 674 456	83 965 344	43 290 888	206.4
Net Profit ofthe reporting period (line 240-250-260)	270	507 693 607	974 038 284	466 344 677	192.1

Conclusion: In the current period and in the previous period, the Company did not record fixed income and expense. Before taxation, the amount of profit increased by 524,061,779 UZS or 192.9% year-on-year. Change in profit tax was 14,423,214 UZS more than last year. The amount of taxes and duties other than the profit increased by 43,290,888 UZS compared to the previous year.

 

Benefits Analysis Before Taxes

The overall result of the enterprise's business is summed up financially. The fact that profit before tax is an object of income tax and other taxes, it is emphasized in his name as "until tax". Taxes are exempted from income tax and other taxes and mandatory payments.

In practice, this linear definition technique can be defined in accordance with the Regulation on Cost Constraints.

Profit before tax is defined as the profit and loss from extraordinary (unexpected) situations, if the profit from the economic activities is:

PR = PDEA + BES - DES,

where:

PR - profit received;

BES - benefits from emergency situations;

DES - damage from emergency situations.

The net profit of the year remains at the disposal of the undertaking after the tax payment, the profit received before the payment of the tax withholding tax and minus other taxes and duties,

NP = PR – RT – OT,

where:

NP - Net Profit;