ANNUAL REPORT 2012

Financials

PARENT COMPANY FINANCIAL STATEMENTS, FAS



Parent company income statement


EUR Note 2012
2011
Net sales 2 25,962,621.01
25,576,722.22
Cost of goods sold 4 -3,927,128.83
-4,624,327.93
Gross profit
22,035,492.18 85% 20,952,394.29 82%






Administration expenses 4 -18,796,184.84
-18,228,441.72
Other operating income 3 225,550.48
165,280,785.24
Other operating expenses 4 -17,506.59
-13,470.94
Operating profit
3,447,351.23 13% 167,991,266.87






Financial income and expenses 7 428,965,488.50
-1,902,943.51
Profit (loss) before extraordinary items
432,412,839.73
166,088,323.36






Extraordinary items 8 13,981,208.03
4,667,800.00
Profit (loss) before appropriations and taxes
446,394,047.76
170,756,123.36






Appropriations
402,847.14
289,834.41
Income taxes 9 -4,564,796.68
-1,603,429.91






Profit (loss) for the period
442,232,098.22
169,442,527.86