Consolidated  income statement and consolidated statement of comprehensive income

Consolidated income statement

 

EUR 1,000 Note 1 Jan–31 Dec 2013 1 Jan–31 Dec 2012





Net sales 1, 2 73,901 73,426
     
 
Other operating income 3   62 71
     
 
Materials and services 4   -10,591 -14,415
Employee benefit expenses 5   -34,623 -35,406
Depreciation, amortisation and impairment losses 6   -3,513 -8,883
Other operating expenses 7   -23,634 -27,169
Operating profit     1,602 -12,375
     
 
Financial income 9   5,210 1,817
Financial expenses 9   -2,684 -3,144
Result before taxes     4,128 -13,701
     
 
Income taxes 10   -6,622 -3,306
Result for the period     -2,493 -17,007

   
 
Result for the period attributable to:
Equity holders of the parent company     -2,501 -17,000
Non-controlling interest     -7 -7
     

EPS calculated on profit attributable to equity holders (adjusted to reflect share issue for the comparative period):
Basic earnings per share, EUR 11   -0.02 -0.16
Diluted earnings per share, EUR 11   -0.02 -0.16
     
 
Number of shares on average (1000s of shares) (adjusted to reflect the share issue for the comparative period):
Basic     122,551 103,856
Diluted     122,551 103,856
     
 
         

Consolidated statement of comprehensive income

 

EUR 1,000 Note 1 Jan–31 Dec 2013 1 Jan–31 Dec 2012
     
 
Result for the period     -2,493 -17,007




 
         

Other comprehensive income

Items that may be reclassified subsequently to profit or loss:

Translation differences from foreign operations, before tax 24
-9,121 -3,389
Tax relating to components of other comprehensive income

468 128
Other comprehensive income, net of tax     -8,652 -3,261
     
 
Total comprehensive income for the period     -11,146 -20,268
     
 
Comprehensive income for the period attributable to:
Equity holders of the parent company     -11,139 -20,261
Non-controlling interest     -7 -7