293
INCOME STATEMENT
(in Euro)
Note
2012
Of which
2011
Of which
related parties
related parties
(Note 23)
(Note 23)
Revenue from sales and services
12 55,729,996
55,729,938
41,450,988 41,450,973
Other income
13
55,307,572
48,416,236
50,232,364
46,555,486
of which non-recurring other income
24
350,000
350,000
-
Raw materials and consumables used
14
(2,016,975)
(308,243)
(786,409)
(132,418)
Personnel costs
15 (51,467,270)
(13.246.544) (41,414,088)
(8,132,401)
of which non-recurring personnel costs
24
(2,978,653)
(3,306,000)
of which personnel costs for fair value of stock options
(5,557,026)
3,043,209 (2,502,504)
1,548,680
Amortisation, depreciation and impairment
16
(8,684,733)
(7,064,235)
Other expenses
17 (72,538,958)
(18,780,921) (107,508,241)
(6,058,527)
of which non-recurring other expenses
24
(3,288,754)
(72,260) (47,073,874)
(19,528)
Operating income
(23,670,368)
(65,089,621)
Finance costs
18 (51,253,008)
(153,043)
(51,983,321)
(127,812)
Finance income
18
15,844,923 15,793,656 12,806,855
12,724,988
Dividends from subsidiaries
19
150,000,000
150,000,000
161,331,515
161,331,515
Profit before taxes
90,921,547
57,065,428
Taxes
20 21,216,097
35,535,044
42,366,839 28,902,519
Net profit/(loss) for the year
112,137,644
99,432,267
STATEMENT OF COMPREHENSIVE INCOME
(in thousands of Euro)
Note
2012
2011
Net profit/(loss) for the year
7
112,138
99,432
Actuarial gains/(losses) on employee benefits - gross of tax
7
(522)
(27)
Actuarial gains/(losses) on employee benefits - tax effect
7
143
8
Total post-tax other comprehensive income/(loss) for the year
7
(379)
(19)
Total comprehensive income/(loss) for the year
7
111,759
99,413
