Consolidated Income Statement (IFRS)

     Note

1 Jan–31 Dec 2014

1 Jan–31 Dec 2013

 

 

   

Net sales

1, 3

     97,433,472.70 99,740,471.67

 

 

   

Other operating income

6

1,302,926.24 1,542,745.28

Materials and services

 

-9,501,137.28 -11,989,362.11

Depreciation, amortisation and impairment

9

-2,490,444.99  -9,976,993.00

Other operating expenses

4, 5, 7, 8, 10

-82,435,041.07 -82,138,821.87

 

 

-93,123,697.10 -104,105,176.98

 

 

   

Operating profit

 

4,309,775.63 -2,821,960.03

 

 

   

Financial income 

11

447,530.67 304,253.50

Financial expenses

11

-1,123,136.85 -1,088,213.60

 

 

-675,606.18 -783,960.10

 

 

   
Earnings before tax

 

3,634,169.45 -3,605,920.13

 

 

   

Income taxes

12

-783,756.43 -461,183.63
       

Net profit

 

2,850,413.02 -4,067,103.76

 

 

   

Other comprehensive income

 

   

Items which may subsequently be reclassified to profit or loss:

     

Exchange differences on translating foreign operations

 

-116,613.26 -36,228.08

Total comprehensive income

 

2,733,799.73 -4,103,331.84

 

 

   

Distribution of net profit:

 

   

Parent company shareholders

 

2,850,412.99 -4,067,103.76

Minority interest

 

-       - 

 

 

2,850,412.99 -4,067,103.76

 

 

   

Distribution of total comprehensive income:

 

   

Parent company shareholders

 

2,733,799.73 -4,103,331.84

Minority interest

 

- -

 

 

2,733,799.73 -4,103,331.84

 

 

   

Basic earnings per share, undiluted

 

0.14 -0.20

Diluted earnings per share

 

0.14  -0.20