consolidated statement of comprehensive income
for the year ended 31 December 2011
| Notes | 2011 Before Exceptional Items €'000 |
2011 Exceptional Items (Note35) €'000 |
2011 Total €'000 |
2010 Total €'000 |
|
Revenues |
8 | 210,400 | – | 210,400 | 252,559 |
Other income |
2 | 5,605 | – | 5,605 | 3,459 |
Cost of material and services |
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Cost of material |
3 | (149,415) | (43,735) | (193,150) | (162,272) |
Cost of services |
3 | (18,699) | – | (18,699) | (20,479) |
Personnel expenses |
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Wages and salaries |
4 | (14,805) | – | (14,805) | (13,660) |
Social security costs |
4 | (2,295) | – | (2,295) | (2,090) |
Pension costs |
4 | (527) | – | (527) | (476) |
Employee share schemes |
4 | (238) | – | (238) | (1,047) |
Depreciation and impairment of property, plant and equipment and intangible assets |
(16,107) | (27,874) | (43,981) | (13,096) | |
Other expenses |
5 | (11,284) | – | (11,284) | (8,373) |
Currency gains and losses |
30 | 1,438 | – | 1,438 | (1,176) |
Earnings before interest and taxes (EBIT) |
4,073 | (71,609) | (67,536) | 33,349 | |
Interest income |
6 | 855 | – | 855 | 1,061 |
Interest expense |
6 | (404) | – | (404) | (684) |
Earnings before taxes (EBT) |
4,524 | (71,609) | (67,085) | 33,726 | |
Income taxes |
7 | (13,598) | 19,790 | 6,192 | (10,462) |
Loss attributable to equity holders of the parent |
(9,074) | (51,819) | (60,893) | 23,264 | |
Other comprehensive income |
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Exchange differences on translating foreign operations |
30 | 5,206 | – | 5,206 | 12,551 |
Total comprehensive income |
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Attributable to equity holders of the parent |
(3,868) | (51,819) | (55,687) | 35,815 | |
Basic and diluted (loss)/earnings in Euro cents |
9 | (15.0) | 5.7 | ||
All of the activities of the Group are classed as continuing.
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