Consolidated Income Statement (IFRS)

Note

1/1/–31/12/2013

1/1/–31/12/2012

 

 

 

 

Net sales

1, 3

99,740,471.67

100,448,205.67

 

 

 

 

Other operating income

6

1,542,745.28 1,090,412.50

Materials and services

 

-11,989,362.11 -9,194,415.94

Depreciation, amortisation, and impairment

9

 -9,976,993.00 -3,318,647.75

Other operating expenses

4, 5, 7, 8, 10

-82,138,821.87

-82,141,332.25

 

 

-104,105,176.98 -94,654,395.94

 

 

 

 

Operating profit

 

-2,821,960.03 6,884,222.23

 

 

 

 

Financial income 

11

304,253.50 119,454.51

Financial expenses

11

-1,088,213.60

-1,400,355.80

 

 

-783,960.10

-1,280,901.29

 

 

 

 

Earnings before tax

 

-3,605,920.13

5,603,320.94

 

 

 

 

Income taxes

12

-461,183.63 -1,579,009.83

 

 

 

 

Net profit

 

-4,067,103.76 4,024,311.11

 

 

 

 

Other comprehensive income

 

 

 

Items which may subsequently be reclassified to profit or loss:

     

Exchange differences on translating foreign operations

 

-36,228.08 345,409.77

Total comprehensive income

 

-4,103,331.84 4,369,721.73

 

 

 

 

Distribution of net profit:

 

 

 

Parent company shareholders

 

-4,067,103.76 4,024,311.11

Minority interest

 

      -  -

 

 

-4,067,103.76 4,024,311.11

 

 

 

 

Distribution of total comprehensive income:

 

 

 

Parent company shareholders

 

-4,103,331.84 4,369,721.73

Minority interest

 

- -

 

 

-4,103,331.84 4,369,721.73

 

 

 

 

Basic earnings per share, undiluted

 

-0.20 0.19

Diluted earnings per share

 

 -0.20 0.19