| MEUR |
|
Note |
2009 |
2008 |
| NET SALES |
|
1 |
61.50 |
99.23 |
| Increase (+) or decrease (-) of |
|
|
|
|
| finished goods and work in progress |
|
|
-1.39 |
-3.67 |
| Other operating income |
|
1 |
0.04 |
1.69 |
| |
|
|
|
|
| |
|
|
|
|
| Materials and services |
|
|
|
|
| Raw materials and consumables: |
|
|
|
|
| Purchases during the financial year |
|
|
29.76 |
50.03 |
| Increase (+) or decrease (-) in inventories |
|
|
0.29 |
0.90 |
| External services |
|
2 |
2.15 |
8.49 |
| Personnel expenses |
|
|
|
|
| Wages, salaries and emoluments |
|
3 |
9.52 |
11.66 |
| Social security expenses |
|
3 |
2.80 |
2.94 |
| Depreciation and reduction on value |
|
|
|
|
| Depreciation according to plan |
|
6 |
4.56 |
3.87 |
| Other operating expenses |
|
|
7.07 |
8.57 |
 |
| Total operating expenses |
|
|
56.15 |
86.45 |
| |
|
|
|
|
| |
|
|
|
|
| OPERATING PROFIT |
|
|
4.00 |
10.80 |
| |
|
|
|
|
| |
|
|
|
|
| Financial income and expenses: |
|
|
|
|
| Other interest and financial income |
|
4 |
0.24 |
0.44 |
| Interest and other financial expenses |
|
4 |
-0.16 |
-0.17 |
|
| Total financial income and expenses |
|
|
0.08 |
0.27 |
| |
|
|
|
|
| PROFIT BEFORE EXTRAORDINARY ITEMS |
|
|
4.08 |
11.07 |
| |
|
|
|
|
| |
|
|
|
|
| PROFIT BEFORE APPROPRIATIONS AND TAXES |
|
|
4.08 |
11.07 |
| |
|
|
|
|
| Appropriations |
|
|
|
|
| Increase (+) or decrease (-) in depreciation reserve |
|
6 |
-4.27 |
-0.65 |
| |
|
|
|
|
| |
|
|
|
|
| PROFIT BEFORE TAXES |
|
|
-0.19 |
10.42 |
| |
|
|
|
|
| Income taxes |
|
5 |
0.00 |
-2.72 |
| |
|
|
|
|
| |
|
|
|
|
| NET PROFIT FOR THE PERIOD |
|
|
-0.19 |
7.70 |
