Parent Company's Income Statement (FAS)

Note

 

1/1/–31/12/2012

1/1/–31/12/2011

Net sales

1

9,159,000.00 8,010,000.00

Other operating income

2

33,545.00 37,375.01

Personnel expenses

3

-3,840,315.70 -4,089,316.81

Depreciation, amortisation, and impairment

4

-1,005,585.11 -599,935.72

Other operating expenses

5

-2,561,244.22 -2,766,584.92

 

 

-7,373,600.03 -7,418,462.44

 

 

 

 

Operating profit

 

1,785,399.97 591,537.56

 

 

 

 

Financial income and expenses

6

-1,628,534.60 -2,000,625.47

 

 

 

 

Earnings before extraordinary items and taxes

 

156,865.37

-1,409,087.91

 

 

 

 

Extraordinary items

 

3,997,876.52 0.00

 

 

 

 

Earnings before tax

 

4,154,741.89

-1,409,087.91

 

 

 

 

Income taxes

7

-596,377.68 -10.40

 

 

 

 

Net profit

 

3,558,364.21 -1,409,098.31