 |
PARENT COMPANY INCOME STATEMENT, FAS
| MEUR |
Note |
2008 |
2007 |
 |
| NET SALES |
1 |
99,23 |
105,74 |
| Increase (+) or decrease (-) of |
|
|
|
| finished goods and work in progress |
|
-3,67 |
1,88 |
| Other operating income |
1 |
1,69 |
4,06 |
| |
|
|
|
| |
|
|
|
| Materials and services |
|
|
|
| Raw materials and consumables: |
|
|
|
| Purchases during the financial year |
|
50,03 |
59,51 |
| Increase (+) or decrease (-) in inventories |
|
0,90 |
-0,74 |
| External services |
2 |
8,49 |
12,10 |
| Personnel expenses |
|
|
|
| Wages, salaries and emoluments |
3 |
11,66 |
10,98 |
| Social security expenses |
3 |
2,94 |
3,01 |
| Depreciation and reduction on value |
|
|
|
| Depreciation according to plan |
6 |
3,87 |
4,71 |
| Other operating expenses |
|
8,57 |
8,64 |
|
| Total operating expenses |
|
86,45 |
98,21 |
| |
|
|
|
| |
|
|
|
| OPERATING PROFIT |
|
10,80 |
13,47 |
| |
|
|
|
| |
|
|
|
| Financial income and expenses: |
|
|
|
| Other interest and financial income |
4 |
0,44 |
0,32 |
| Interest and other financial expenses |
4 |
-0,17 |
-0,21 |
|
| Total financial income and expenses |
|
0,27 |
0,11 |
| |
|
|
|
| PROFIT BEFORE EXTRAORDINARY ITEMS |
|
11,07 |
13,59 |
| |
|
|
|
| Extraordinary items |
7 |
0,00 |
6,29 |
| |
|
|
|
| PROFIT BEFORE APPROPRIATIONS AND TAXES |
|
11,07 |
19,87 |
| |
|
|
|
| Appropriations |
|
|
|
| Increase (+) or decrease (-) in depreciation reserve |
6 |
-0,65 |
-3,74 |
| |
|
|
|
| |
|
|
|
| PROFIT BEFORE TAXES |
|
10,42 |
16,13 |
| |
|
|
|
| Income taxes |
5 |
-2,72 |
-4,21 |
| |
|
|
|
| |
|
|
|
| NET PROFIT FOR THE PERIOD |
|
7,70 |
11,92 |
|
|
|
