| MEUR |
Note |
2007 |
2006 |
 |
| NET SALES |
1 |
105.74 |
95.85 |
| Increase (+) or decrease (-) of |
|
|
|
| finished goods and work in progress |
|
1.88 |
0.82 |
| Other operating income |
1 |
4.06 |
0.05 |
| |
|
|
|
| |
|
|
|
| Materials and services |
|
|
|
| Raw materials and consumables: |
|
|
|
| Purchases during the financial year |
|
59.51 |
52.95 |
| Increase (+) or decrease (-) in inventories |
|
-0.74 |
-0.49 |
| External services |
2 |
12.10 |
7.53 |
| Personnel expenses |
|
|
|
| Wages, salaries and emoluments |
3 |
10.98 |
11.74 |
| Social security expenses |
3 |
3.01 |
3.03 |
| Depreciation and reduction on value |
|
|
|
| Depreciation according to plan |
6 |
4.71 |
3.75 |
| Other operating expenses |
|
8.64 |
7.58 |
|
| Total operating expenses |
|
98.21 |
86.10 |
| |
|
|
|
| |
|
|
|
| OPERATING PROFIT |
|
13.47 |
10.63 |
| |
|
|
|
| |
|
|
|
| Financial income and expenses: |
|
|
|
| Other interest and financial income |
4 |
0.32 |
0.25 |
| Interest and other financial expenses |
4 |
-0.21 |
-0.33 |
|
| Total financial income and expenses |
|
0.11 |
-0.08 |
| |
|
|
|
| PROFIT BEFORE EXTRAORDINARY ITEMS |
|
13.59 |
10.55 |
| |
|
|
|
| Extraordinary items |
7 |
6.29 |
0.00 |
| |
|
|
|
| PROFIT BEFORE APPROPRIATIONS AND TAXES |
|
19.87 |
10.55 |
| |
|
|
|
| Appropriations |
|
|
|
| Increase (+) or decrease (-) in depreciation reserve |
6 |
-3.74 |
0.45 |
| |
|
|
|
| |
|
|
|
| PROFIT BEFORE TAXES |
|
16.13 |
11.00 |
| |
|
|
|
| Income taxes |
5 |
-4.21 |
-2.88 |
| |
|
|
|
| |
|
|
|
| NET PROFIT FOR THE PERIOD |
|
11.92 |
8.13 |
|
