Consolidated Income Statement (IFRS)

Note

1 Jan-31 Dec 2009

1 Jan-31 Dec 2008

 

 

 

 

Net sales

1,3

120,335,203.72

123,203,397.26

 

 

 

 

Other operating income

6

219,677.35

59,582.19

Materials and services

 

-7,996,473.53

-10,048,668.36

Depreciation and amortisation

9

-28,051,336.80

-4,762,647.76

Other operating expenses

4,5,7,8,10

-92,303,126.32

-95,014,258.54

 

 

-128,131,259.30

-109,765,992.47

 

 

 

 

Operating profit

 

-7,796,055.58

13,437,404.79

 

 

 

 

Financial income 

11

118,641.56

867,380.05

Financial expenses

11

-2,441,881.65

-3,898,703.21

 

 

-2,323,240.09

-3,031,323.16

 

 

 

 

Earnings before tax

 

-10,119,295.67

10,406,081.63

 

 

 

 

Income  taxes

12

-3,544,609.99

-2,997,107.65

 

 

 

 

Net profit

 

-13,663,905.66

7,408,973.98

 

 

 

 

Components of statement of comprehensive income:

 

 

 

Exchange differences on translating foreign operations

 

128,278.79

-242,428.10

Total comprehensive income

 

-13,535,626.87

7,166,545.88

 

 

 

 

Distribution of net profit:

 

 

 

Parent company shareholders

 

-13,663,905.66

7,408,973.98

Minority interest

 

-

-

 

 

-13,663,905.66

7,408,973.98

 

 

 

 

Distribution of comprehensive income:

 

 

 

Parent company shareholders

 

-13,535,626.87

7,166,545.88

Minority interest

 

-

-

 

 

-13 535,626.87

7,166,545.88

 

 

 

 

Basic earnings per share, undiluted

 

-0.67

0.36

Diluted earnings per share

 

-0.67

0.36