CONSOLIDATED INCOME STATEMENT FOR THE YEAR ENDED DECEMBER 31, 2012 The Group has chosen to present its income statement using the “function of expenses” method. Note Sales Services Cost of sales and services (-) Gross profit Selling and marketing expenses General and administrative expenses Research and development expenses Other operating expenses Other operating (income) Financial expenses Financial (income) Share of (profit)/loss of companies consolidated using the equity method Profit/(loss) before taxes Tax (income)/expenses
25 25 26 26 11
27
Profit/(loss) for the period from continuing operations Profit/(loss) for the period from discontinued operations Profit/(loss) for the period
6
Attributable to : Equity holders of the parent Non-controlling interests
December 31, 2011 (EUR 000)
December 31, 2012 (EUR 000)
169 017 34 148 -126 438 76 727
181 898 39 208 -134 218 86 888
20 790 24 156 23 614 13 230 -2 463 7 387 -8 742 -88
20 959 25 533 23 580 27 933 -67 8 499 -6 858 9 951
-1 157
-22 642
14 867
2 637
-16 024
-25 279
-68 084 -84 108
19 479 -5 800
-84 349
-5 800
241 -84 108
0 -5 800
Earnings per share from continuing operations and discontinued operations (EUR per share) - basic - diluted
35 35
-3.19 -3.19
-0.22 -0.22
Earnings per share from continuing operations (EUR per share) - basic - diluted
35 35
-0.67 -0.67
-0.95 -0.95
Earnings per share from discontinued operations (EUR per share) - basic - diluted
35 35
-2.52 -2.52
0.73 0.73
Note: The above consolidated income statement recognizes the transactions between discontinued operations and continuing operations as third-party transactions.
Annual report 2012 // 65