SABAF - ANNUAL REPORT 2012
Consolidated financial Statements at 31 december 2012
Consolidated income statement Notes
2012
2011
Revenue
22
130,733
148,583
Other income
23
3,661
5,032
134,394
153,615
(47,748)
(59,103)
(3,174)
910
in thousands of euro CONTINUING OPERATIONS OPERATING REVENUE AND INCOME
Total operating revenue and income OPERATING COSTS Materials
24
Change in inventories Services
25
(30,989)
(34,168)
Payroll costs
26
(29,302)
(30,740)
Other operating costs
27
(2,424)
(1,403)
1,056
981
(112,581)
(123,523)
OPERATING PROFIT BEFORE DEPRECIATION & AMORTISATION, CAPITAL GAINS/LOSSES, AND WRITE-DOWNS/WRITE-BACKS OF NON-CURRENT ASSETS
21,813
30,092
Depreciation and amortisation
1-2-3
(12,919)
(12,420)
54
23
28
(1,028)
(1,129)
7,920
16,566
Costs for capitalised in-house work Total operating cost
Capital gains/(losses) on disposal of non-current assets Write-downs/write-backs of non-current assets OPERATING PROFIT Financial income
219
162
Financial expenses
29
(1,162)
(1,308)
Foreign exchange gains/losses
30
(293)
390
Profits and losses from equity investments
4
(465)
(356)
6,219
15,454
(2,023)
(4,679)
0
0
4,196
10,775
Base
0.367 euro
0.937 euro
Diluted
0.367 euro
0.937 euro
PRE-TAX PROFIT Income tax
31
Minority interests NET PROFIT FOR THE YEAR EARNINGS PER SHARE (EPS)
32
105