Parent Company's Income Statement (FAS)

 

Note

1 Jan–31 Dec 2010

1 Jan–31 Dec 2009

 

 

 

 

Net sales

1

7,971,700.00

8,277,619.00

 

 

 

 

Other operating income

2

36,975.00

21,905.00

Personnel expenses

3

-4,674,170.53

-4,537,220.03

Depreciation and amortisation

4

-236,026.63

-853,996.90

Other operating expenses

5

-2,836,101.90

-2,993,412.43

 

 

-7,646,299.06

-8,384,629.36

 

 

 

 

Operating profit

 

262,375.94

-85,105.36

 

 

 

 

Financial income and expenses

6

-1,666,790.36

-3,016,448.01

 

 

 

 

Earnings before extraordinary items and taxes

 

 -1,404,414.42

-3,101,553.37

 

 

 

 

Extraordinary items

 

5,500,000.00

8,600,000.00

 

 

 

 

Earnings before tax

 

 4,095,585.58

5,498,446.63

 

 

 

 

Income taxes

7

-1,149,554.11

-1,570,680.66

 

 

 

 

Net profit

 

2,946,031.47

3,927,765.97