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Consolidated profit and loss account for the year ended December

By Crystal Long,2014-05-07 10:43
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Consolidated profit and loss account for the year ended December

Consolidated profit and loss account for the year ended December 31, 2009

2009 2008 ? ? Sales 271.120.440 225.705.209 Cost of sales (178.873.288) (144.162.385) __________ ___________ Gross profit 92.247.152 81.542.824 Selling and distribution expenses (61.965.212) (54.707.769) Administrative expenses (13.233.407) (9.982.043) Other income 4.143.555 3.053.787 __________ ___________ Profit from operations before depreciations 21.192.088 19.996.799 Depreciations (8.375.531) (6.985.994) __________ ___________ Profit from operations after depreciations 12.816.557 13.010.805 Finance (cost)/income net (3.639.688) 49.708 ___________ ___________ Profit before taxation 9.176.869 13.060.513 Taxation (953.278) (1.368.017) __________ __________ Profit for the year 8.223.591 11.692.496 ========== ========== Attributable to Shareholders of the Company 6.660.338 10.346.928 Minority interest 1.563.253 1.345.568 __________ __________ 8.223.591 11.692.496 ========== ========== Earnings per share attributable to shareholders (cent) Basic 3,8 5,9 Fully diluted 3,8 5,9

Consolidated balance sheet as at December 31, 2008 2009 2008 ? ? Assets Non current assets Property, plant and equipment 65.465.225 58.588.138 Intangible assets 75.544.642 36.378.972 Non current receivables 5.599.890 - Advance payment for acquisition of joint venture - 15.000.000 Financial assets available for sale 5.126 1.709 __________ __________ 146.614.883 109.968.819 __________ __________ Current assets Stock 33.110.695 21.491.853 Short term portion of non current receivables - 5.946.702 Current tax claims 187.991 72.529 Trade and other debtors 13.853.140 45.581.703 Cash available and equivalent 15.491.872 14.010.068 ________ __________ 62.643.698 46.102.855 __________ __________ Total assets 209.258.581 156.071.674 ========== ========== Equity

Capital and reserves attributable to shareholders Share capital 59.500.000 59.500.000 Difference from redenomination of capital in euros 301.050 301.050 Own shares (154.583) (70.533) Retained profits 25.956.882 19.568.043 Fair value reserves 1.686.390 1.676.176 __________ __________ 87.289.739 80.974.736 Minority interest 5.024.989 6.052.508 __________ __________ Total equity 92.314.728 87.027.244 __________ __________ Liabilities Non short term liabilities Borrowing 17.304.413 9.758.212 Deferred taxation 518.194 581.345 __________ __________ 17.822.607 10.339.557 __________ __________ Short term liabilities Trade and other creditors 69.003.506 39.782.261 Current tax liabilities 318.832 711.247 Borrowing 29.798.908 19.211.365 __________ __________ 99.121.246 58.704.873 __________ __________ Total liabilities 116.943.853 69.044.430 __________ __________ Total equity and liabilities 209.258.581 156.071.674 ========== ==========

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