Consolidated Income Statement (IFRS)

Note

1/1/–31/12/2011

1/1/–31/12/2010

 

 

 

 

Net sales

1, 3

121,939,859.61

130,825,208.92

 

 

 

 

Other operating income

6

360,686.48

317,471.09

Materials and services

 

-10,720,951.64

-10,156,889.49

Depreciation, amortisation, and impairment

9

-29,267,910.22

-3,719,067.09

Other operating expenses

4, 5, 7, 8, 10

-104,479,707.34

-100,102,287.26

 

 

-144,107,882.72

-113,660,772.75

 

 

 

 

Operating profit

 

-22,168,123.11

17,164,436.16

 

 

 

 

Financial income 

11

294,711.71

126,541.87

Financial expenses

11

-1,257,847.04

-1,565,317.44

 

 

-963,135.33

-1,438,775.57

 

 

 

 

Earnings before tax

 

-23,131,157.44

15,725,660.59

 

 

 

 

Income taxes

12

679,523.90

-4,251,316.59

 

 

 

 

Net profit

 

-22,451,634.54

11,474,344.00

 

 

 

 

Other comprehensive income:

 

 

 

Exchange differences on translating foreign operations

 

42,128.23

292,272.49

Total comprehensive income

 

-22,409,506.31

11,766,616.49

 

 

 

 

Distribution of net profit:

 

 

 

Parent company shareholders

 

-22,451,634.54

11,474,344.00

Minority interest

 

-

-

 

 

-22,451,634.54

11,474,344.00

 

 

 

 

Distribution of total comprehensive income:

 

 

 

Parent company shareholders

 

-22,409,506.31

11,766,616.49

Minority interest

 

-

-

 

 

-22,409,506.31

11,766,616.49

 

 

 

 

Basic earnings per share, undiluted

 

-1.08

0.56

Diluted earnings per share

 

-1.08

0.56