CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME ...
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME · PDF fileCONSOLIDATED STATEMENT OF...
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CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME Continuing operations Revenue Cost of sales Gross profit Selling and marketing expenses Administration expenses Research and development expenses Other operating expenses Other operating income Operating profit Interest income Interest expenses Finance income Profit before tax Income tax expenses Profit for the year from continuing operations Discontinued operations Profit for the year from discontinued operations Profit for the year Profit attributable to - Owners to the company - Non-controlling interests Other comprehensive income Exchange differences on translating foreign operations Total comprehensive income for the year Profit attributable to - Owners to the company - Non-controlling interests Earnings per share From continuing and discontinued operations - Basic - Diluted From continuing operations - Basic - Diluted Average number of shares - Basic - Diluted 2010 EUR 39.500.111 (21.545.206) 17.954.905 (6.478.954) (4.664.852) (3.622.673) (1.045.675) 2.037.484 4.180.236 79.211 (275.177) (195.966) 3.984.269 (2.378.498) 1.605.771 (2.966.352) (1.360.581) (1.374.089) 13.508 557.888 (802.693) (966.214) 163.521 (0,26) (0,25) 0,30 0,29 5.322.552 5.489.052 2011 EUR 39.177.654 (22.233.295) 16.944.359 (7.614.695) (4.974.383) (4.297.870) (935.077) 1.045.418 167.753 155.020 (360.220) (205.200) (37.447) (172.565) (210.012) 1.108.764 898.752 806.128 92.624 33.127 931.879 939.307 (7.429) 0,15 0,15 (0,06) (0,06) 5.367.402 5.367.402 Notes (18) (19) (20) (21) (8) (22) (23) (23) (23) (23) (23) (23) (23) (23) (23) * * * * * * * * * * * * * * * * Corrections according to IAS 8.
Transcript of CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME · PDF fileCONSOLIDATED STATEMENT OF...
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
Continuing operations
Revenue
Cost of sales
Gross profi t
Selling and marketing expenses
Administration expenses
Research and development expenses
Other operating expenses
Other operating income
Operating profi t
Interest income
Interest expenses
Finance income
Profi t before tax
Income tax expenses
Profi t for the year from continuing operations
Discontinued operations
Profi t for the year from discontinued operations
Profi t for the year
Profi t attributable to - Owners to the company
- Non-controlling interests
Other comprehensive income
Exchange differences on translating foreign operations
Total comprehensive income for the year
Profi t attributable to - Owners to the company
- Non-controlling interests
Earnings per share
From continuing and discontinued operations
- Basic
- Diluted
From continuing operations
- Basic
- Diluted
Average number of shares
- Basic
- Diluted
2010
EUR
39.500.111
(21.545.206)
17.954.905
(6.478.954)
(4.664.852)
(3.622.673)
(1.045.675)
2.037.484
4.180.236
79.211
(275.177)
(195.966)
3.984.269
(2.378.498)
1.605.771
(2.966.352)
(1.360.581)
(1.374.089)
13.508
557.888
(802.693)
(966.214)
163.521
(0,26)
(0,25)
0,30
0,29
5.322.552
5.489.052
2011
EUR
39.177.654
(22.233.295)
16.944.359
(7.614.695)
(4.974.383)
(4.297.870)
(935.077)
1.045.418
167.753
155.020
(360.220)
(205.200)
(37.447)
(172.565)
(210.012)
1.108.764
898.752
806.128
92.624
33.127
931.879
939.307
(7.429)
0,15
0,15
(0,06)
(0,06)
5.367.402
5.367.402
Notes
(18)
(19)
(20)
(21)
(8)
(22)
(23)
(23)
(23)
(23)
(23)
(23)
(23)
(23)
(23)
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* Corrections according to IAS 8.
