 |
PARENT COMPANY INCOME STATEMENT, FAS
| |
MEUR |
Note |
2005 |
2004 |
 |
| Net sales |
|
1 |
79,27 |
70,89 |
| Increase (+) or decrease (-) of |
|
|
|
|
| finished goods and work in progress |
|
|
2,36 |
-0,30 |
| Other operating income |
|
|
0,13 |
0,19 |
| |
|
|
|
|
| |
|
|
|
|
| Materials and services |
|
|
|
|
| Raw materials and consumables: |
|
|
|
|
| Purchases during the financial year |
|
|
41,34 |
32,28 |
| Increase (+) or decrease (-) in inventories |
|
|
0,26 |
-0,03 |
| External services |
|
2 |
4,94 |
3,92 |
| Personnel expenses |
|
|
|
|
| Wages, salaries and emoluments |
|
3 |
10,99 |
11,74 |
| Social security expenses |
|
3 |
2,79 |
3,39 |
| Depreciation and reduction on value |
|
|
|
|
| Depreciation according to plan |
|
6 |
4,60 |
5,84 |
| Other operating expenses |
|
|
8,05 |
8,40 |
 |
| Total operating expenses |
|
|
72,97 |
65,54 |
| |
|
|
|
|
| |
|
|
|
|
| OPERATING PROFIT |
|
|
8,79 |
5,24 |
| |
|
|
|
|
| |
|
|
|
|
| Financial income and expenses: |
|
|
|
|
| Other interest and financial income |
|
4 |
0,41 |
0,10 |
| Interest and other financial expenses |
|
4 |
-0,22 |
-0,43 |
 |
| Total financial income and expenses |
|
|
0,18 |
-0,33 |
| |
|
|
|
|
| |
|
|
|
|
| |
|
|
|
|
| PROFIT BEFORE APPROPRIATIONS AND TAXES |
|
|
8,98 |
4,90 |
| |
|
|
|
|
| Appropriations |
|
|
|
|
| Increase (+) or decrease (-) in depreciation reserve |
|
6 |
0,91 |
0,82 |
| |
|
|
|
|
| PROFIT BEFORE TAXES |
|
|
9,89 |
5,72 |
| |
|
|
|
|
| Income taxes |
|
5 |
-2,59 |
-1,67 |
| |
|
|
|
|
| |
|
|
|
|
| NET PROFIT FOR THE PERIOD |
|
|
7,30 |
4,05 |
 |

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|