Consolidated Income Statement (IFRS)

Note

1 Jan–31 Dec 2010

1 Jan–31 Dec 2009

 

 

 

 

Net sales

1,3

130,825,208.92

120,335,203.72

 

 

 

 

Other operating income

6

317,471.09

219,677.35

Materials and services

 

-10,156,889.49

-7,996,473.53

Depreciation and amortisation

9

-3,719,067.09

-28,051,336.80

Other operating expenses

4,5,7,8,10

 -100,102,287.26

-92,303,126.32

 

 

-113,660,772.75

-128,131,259.30

 

 

 

 

Operating profit

 

17,164,436.16

-7,796,055.58

 

 

 

 

Financial income 

11

126,541.87

118,641.56

Financial expenses

11

 -1,565,317.44

-2,441,881.65

 

 

 -1,438,775.57

-2,323,240.09

 

 

 

 

Earnings before tax

 

 15,725,660.59

-10,119,295.67

 

 

 

 

Income taxes

12

-4,251,316.59

-3,544,609.99

 

 

 

 

Net profit

 

11,474,344.00

-13,663,905.66

 

 

 

 

Components of statement of comprehensive income:

 

 

 

Exchange differences on translating foreign operations

 

292,272.49

128,278.79

Total comprehensive income

 

11,766,616.49

-13,535,626.87

 

 

 

 

Distribution of net profit:

 

 

 

Parent company shareholders

 

11,474,344.00

-13,663,905.66

Minority interest

 

-

-

 

 

11,474,344.00

-13,663,905.66

 

 

 

 

Distribution of comprehensive income:

 

 

 

Parent company shareholders

 

11,766,616.49

-13,535,626.87

Minority interest

 

-

-

 

 

11,766,616.49

-13 535,626.87

 

 

 

 

Basic earnings per share, undiluted

 

0.56

-0.67

Diluted earnings per share

 

0.56

-0.67