Consolidated Income Statement (IFRS)

Note

1/1/–31/12/2012

1/1/–31/12/2011

 

 

 

 

Net sales

1, 3

100,448,205.67

121,939,859.61

 

 

 

 

Other operating income

6

1,090,412.50

360,686.48

Materials and services

 

-9,194,415.94

-10,720,951.64

Depreciation, amortisation, and impairment

9

-3,318,647.75

-29,267,910.22

Other operating expenses

4, 5, 7, 8, 10

-82,141,332.25

-104,479,707.34

 

 

-94,654,395.94

-144,107,882.72

 

 

 

 

Operating profit

 

6,884,222.23

-22,168,123.11

 

 

 

 

Financial income 

11

119,454.51

294,711.71

Financial expenses

11

-1,400,355.80

-1,257,847.04

 

 

-1,280,901.29

 -963,135.33

 

 

 

 

Earnings before tax

 

5,603,320.94

-23,131,157.44

 

 

 

 

Income taxes

12

-1,579,009.83

679,523.90

 

 

 

 

Net profit

 

4,024,311.11

-22,451,634.54


 

 

 

Other comprehensive income:

 

 

 

Exchange differences on translating foreign operations

 

345,409.77

42,128.23

Total comprehensive income

 

4,369,721.73

-22,409,506.31

 

 

 

 

Distribution of net profit:

 

 

 

Parent company shareholders

 

4,024,311.11

-22,451,634.54

Minority interest

 

-

-

 

 

4,024,311.11

-22,451,634.54

 

 

 

 

Distribution of total comprehensive income:

 

 

 

Parent company shareholders

 

4,369,721.73

-22,409,506.31

Minority interest

 

-

-

 

 

4,369,721.73

-22,409,506.31

 

 

 

 

Basic earnings per share, undiluted

 

0.19

-1.08

Diluted earnings per share

 

0.19

-1.08