- Board of Directors' Report
- Consolidated Income Statement
- Consolidated Balance Sheet
- Consolidated Cash Flow Statement
- Changes in Shareholders' Equity
- Basic Information of the Group and Accounting Policies
- Notes to the Consolidated Financial Statement
- Calculation of Financial Ratios
- Parent Company's Income Statement
- Parent Company's Balance Sheet
- Signatures to the Board's Report and Financial Statements
- Auditor's Report
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 |