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Central Asia Metals PLC Proposed acquisition of -46-

22 Sep 2017 6:01 am

SASA is subject to income taxes in the Country of operation. Significant estimates are required in determining the provision for income taxes. There are some transactions and calculations for which the ultimate tax determination is uncertain. SASA recognises liabilities for anticipated tax based on estimates of whether additional taxes will be due. Where the final tax outcome of these matters is different from the amounts that were initially recorded, such differences will impact the income tax and deferred tax provisions in the period in which such determination is made.
   5.         Gross Revenue 
 
                                                                                                2015         2014 
                                                                                            -----------  ----------- 
 Revenue on foreign markets-lead 
  and zinc concentrate..................................                                     70,424,600   82,725,595 
 Revenue on domestic 
  market..................................................................................       67,229      111,987 
                                                                                            -----------  ----------- 
                                                                                             70,491,829   82,837,582 
                                                                                            -----------  ----------- 
 
   6.         Other Operating income 
 
                                                                                                      2015     2014 
                                                                                                    -------  ------- 
 Income from insurance 
  claims................................................................................             40,417   10,378 
 Other operating 
  income.......................................................................................... 
  .                                                                                                  36,650   41,104 
                                                                                                    -------  ------- 
                                                                                                     77,067   51,482 
                                                                                                    -------  ------- 
 
   7.         Consumed raw materials 
 
                                                                                                2015         2014 
                                                                                             ----------  ----------- 
 Consumed 
  materials................................................................................ 
  .................                                                                           5,418,344    5,729,401 
 Consumed spare parts and 
  tools...........................................................................            4,381,150    5,343,789 
 Consumed 
  electricity.............................................................................. 
  .................                                                                           2,312,402    2,784,462 
 Consumed 
  petrol................................................................................... 
  ...................                                                                           998,183    1,662,380 
                                                                                             ----------  ----------- 
                                                                                              3,110,079   15,520,032 
                                                                                             ----------  ----------- 
 
   8.         Salaries/payroll expenses 
 
                                                                                                 2015        2014 
                                                                                              ----------  ---------- 
 Net 
  salaries.................................................................................. 
  ..............................                                                               3,918,367   4,677,210 
 Compulsory social security 
  contributions...........................................................                     1,910,235   2,042,802 
 Other staff 
  costs..................................................................................... 
  ..................                                                                           1,458,515   1,573,841 
 Employee related 
  expenses.................................................................................. 
  ...                                                                                            275,818     329,090 
 Termination benefits (Note 
  19)...............................................................................              51,336      56,004 
                                                                                              ----------  ---------- 
                                                                                               7,614,271   8,678,947 
                                                                                              ----------  ---------- 
 
   9.         Concession expenses 
 
                                                                                                 2015        2014 
                                                                                              ----------  ---------- 
 Concession for water 
  use....................................................................................... 
  .                                                                                               35,173      40,867 
 Concession for space 
  use.......................................................................................      13,586      13,737 
 Concession for the use of mineral 
  resources.......................................................                             2,127,076   2,504,163 
                                                                                              ----------  ---------- 
                                                                                               2,175,835   2,558,767 
                                                                                              ----------  ---------- 
 
   10.       Other operating expenses 
 
                                                                                                 2015        2014 
                                                                                              ----------  ---------- 
 Maintenance 
  expenses.................................................................................. 
  ..........                                                                                   1,948,273   2,120,122 
 Marketing and representation 
  expenses...............................................................                        573,132     681,501 
 Consultancy and audit 
  expenses...........................................................................             71,788      79,237 
 Security 
  expenses.................................................................................. 
  ...................                                                                            136,350     155,115 
 Bank 
  charges................................................................................... 
  ..........................                                                                      53,661      78,376 
 Telecommunication 
  expenses.................................................................................      103,465     121,417 
 Insurance 
  expenses.................................................................................. 
  ................                                                                               170,424     210,666 
 Rental 
  expenses.................................................................................. 
  ......................                                                                          53,444      45,324 
 Other 
  expenses.................................................................................. 
  .......................                                                                        469,342     750,532 
                                                                                              ----------  ---------- 
                                                                                               3,579,879   4,242,290 
                                                                                              ----------  ---------- 
 
   11.       Finance income and costs 
 
                                                                                              2015          2014 
                                                                                          ------------  ------------ 
 Foreign exchange 
  gain.................................................................................. 
  ...........                                                                               14,597,227    22,653,883 
 Interest 
  income................................................................................ 
  .........................                                                                    265,366     1,448,526 
                                                                                          ------------  ------------ 
 Finance 
  income................................................................................ 
  ........................                                                                  14,862,593    24,102,409 
 Foreign exchange 

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September 22, 2017 02:01 ET (06:01 GMT)

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