Parent Company's Income Statement (FAS)

 

Note

1/1/–31/12/2011

1/1/–31/12/2010

 

 

 

 

Net sales

1

8,010,000.00

7,971,700.00

 

 

 

 

Other operating income

2

37,375.01

36,975.00

Personnel expenses

3

-4,089,316.81

-4,674,170.53

Depreciation, amortisation, and impairment

4

-599,935.72

-236,026.63

Other operating expenses

5

-2,766,584.92

-2,836,101.90

 

 

-7,418,462.44

-7,646,299.06

 

 

 

 

Operating profit

 

591,537.56

262,375.94

 

 

 

 

Financial income and expenses

6

-2,000,625.47

-1,666,790.36

 

 

 

 

Earnings before extraordinary items and taxes

 

-1,409,087.91

-1,404,414.42

 

 

 

 

Extraordinary items

 

0.00

5,500,000.00

 

 

 

 

Earnings before tax

 

-1,409,087.91

4,095,585.58

 

 

 

 

Income taxes

7

-10.40

-1,149,554.11

 

 

 

 

Net profit

 

-1,409,098.31

2,946,031.47