 |
PARENT COMPANY INCOME STATEMENT, FAS
| MEUR |
Note |
2006 |
2005 |
 |
| NET SALES |
1 |
95,85 |
79,27 |
| Increase (+) or decrease (-) of |
|
|
|
| finished goods and work in progress |
|
0,82 |
2,36 |
| Other operating income |
|
0,05 |
0,13 |
| |
|
|
|
| |
|
|
|
| Materials and services |
|
|
|
| Raw materials and consumables: |
|
|
|
| Purchases during the financial year |
|
52,95 |
41,34 |
| Increase (+) or decrease (-) in inventories |
|
-0,49 |
0,26 |
| External services |
2 |
7,53 |
4,94 |
| Personnel expenses |
|
|
|
| Wages, salaries and emoluments |
3 |
11,74 |
10,99 |
| Social security expenses |
3 |
3,03 |
2,79 |
| Depreciation and reduction on value |
|
|
|
| Depreciation according to plan |
6 |
3,75 |
4,60 |
| Other operating expenses |
|
7,58 |
8,05 |
|
| Total operating expenses |
|
86,10 |
72,97 |
| |
|
|
|
| |
|
|
|
| OPERATING PROFIT |
|
10,63 |
8,79 |
| |
|
|
|
| |
|
|
|
| Financial income and expenses: |
|
|
|
| Other interest and financial income |
4 |
0,25 |
0,41 |
| Interest and other financial expenses |
4 |
-0,33 |
-0,22 |
|
| Total financial income and expenses |
|
-0,08 |
0,18 |
| |
|
|
|
| |
|
|
|
| |
|
|
|
| PROFIT BEFORE APPROPRIATIONS AND TAXES |
|
10,55 |
8,98 |
| |
|
|
|
| Appropriations |
|
|
|
| Increase (+) or decrease (-) in depreciation reserve |
6 |
0,45 |
0,91 |
| |
|
|
|
| PROFIT BEFORE TAXES |
|
11,00 |
9,89 |
| |
|
|
|
| Income taxes |
5 |
-2,88 |
-2,59 |
| |
|
|
|
| |
|
|
|
| NET PROFIT FOR THE PERIOD |
|
8,13 |
7,30 |
|
|
|
