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Income Statement

Income Statement
(in Euros) 2012 of which,
related parties
2011
of which,
related parties
Revenue 657,426,083 238,527,513
722,367,553
214,850,632
Other operating income
25,067,645 11,099,410 17,914,753 8,855,526
Purchases(139,982,213)(42,237,993)(165,146,134)(49,177,468)
Services(330,880,368)(74,047,162)(354,776,796)(65,979,322)
Personnel expense(118,685,961)-(114,873,784)-
Amortisation, depreciation and impairment losses (12,569,505) -
(5,257,791) -
Other operating expense(9,538,240)(115,703)(8,679,857)(99,696)
Changes in finished goods, work-in-progress and semi-finished
products
(228,826) - (3,054,394) -
(-) Internal work capitalised 818,676 - - -
Operating profit
71,427,291 -
88,493,550 -
Financial income 17,410,363 5,219,447
18,669,444 2,238,968
Financial expense
(17,234,926)
(3,776,325) (21,951,166) (4,207,285)
Profit before taxes and discontinued operations 71,602,728 - 85,211,828
-
Income taxes
(20,864,730) - (31,925,441) -
Profit/(loss) from discontinued operations -
-
- -
Profit for the year
50,737,998 - 53,286,387
-
Earnings per share (basic and diluted) 0.34
  0.35* -
* recalculated following the bonus issue of 9 July 2012.
Statement of Comprehensive Income
(in Euros)
 2012   2011
Profit for the year 50,737,998 53,286,387
- Available-for-sale financial assets - -
- Actuarial gains (losses) on defined benefit plans (2,416,362) 1,328,687
- Net change in fair value of cash flow hedges 26,272 -
Income tax on other comprehensive income (expense) 657,275 (365,389)
Other comprehensive income/(expense), net of taxes (1,732,815) 963,298
Total comprehensive income for the year 49,005,183 54,249,685