|
|
 |
|
|
| |
| 6-month
period: 2 |
|
Financial Year:
2002 |
|
|
|
V) RESULTS FOR CONSOLIDATED GROUP |
|
| |
Units
in thousands of euros |
|
|
| |
|
Current
Financial Year |
Previous
Financial Year |
| |
|
Total |
% |
Total |
% |
| + Net
Turnover (5) |
1800 |
127.149 |
100,00% |
178.836 |
100,00% |
| + Other
Income (6) |
1810 |
844 |
0,66% |
344 |
0,19% |
| +/-
Variation in Stocks of Products Completed or In Progress |
1820 |
-7.041 |
-5,54% |
6.808 |
3,81% |
| = TOTAL
VALUE OF PRODUCTION |
1830 |
120.952 |
95,13% |
185.988 |
104,00% |
| - Net
Purchases |
1840 |
-54.946 |
-43,21% |
-90.973 |
-50,87% |
| +/-
Variation in Stocks of Goods, Raw Equipments and other
Consumables |
1850 |
-75 |
-0,06% |
|
0,00% |
| - External
and Operation Expenditure (7) |
1860 |
-23.666 |
-18,61% |
-25.526 |
-14,27% |
| = ADJUSTED
ADDED VALUE |
1870 |
42.265 |
33,24% |
69.489 |
38,86% |
| +/-
Other Expenditure and Income (8) |
1880 |
|
0,00% |
|
0,00% |
| - Personnel
Costs |
1890 |
-34.907 |
-27,45% |
-33.812 |
-18,91% |
| = GROSS
OPERATING RESULT |
1900 |
7.358 |
5,79% |
35.677 |
19,95% |
| - Contribution
to Amortization of Fixed Assets |
1910 |
-8.381 |
-6,959% |
-7.244 |
-4,05% |
| - Contribution
to Reversion Fund |
1915 |
|
0,00% |
|
0,00% |
| - Variation
in Provisions for Working Capital (9) |
1920 |
-1.686 |
-1,33% |
-7.504 |
-4,20% |
| = NET
OPERATING RESULT |
1930 |
-2.709 |
-2,13% |
20.929 |
11,70% |
| + Financial
Income |
1940 |
796 |
0,63% |
557 |
0,31% |
| - Financial
Expenditure |
1950 |
-1.889 |
-1,49% |
-2.165 |
-1,21% |
| + Capitalized
Interest and Exchange Rate Differences |
1960 |
|
0,00% |
|
0,00% |
| - Contribution
to Amortization and Financial Provisions (10) |
1970 |
|
0,00% |
|
0,00% |
| +/-
Conversion Results (18) |
1980 |
|
0,00% |
|
0,00% |
| +/-
Shares in Companies carried by the Equity Method |
1990 |
|
0,00% |
|
0,00% |
| - Consolidated
Amortization of Goodwill |
2000 |
|
0,00% |
|
0,00% |
| + Reversion
of Negative Consolidation Differentials |
2010 |
|
0,00% |
|
0,00% |
| = RESULT
FOR ORDINARY ACTIVITIES |
2020 |
-3.802 |
-2,99% |
19.321 |
10,80% |
| +/-
Results from Intangible Fixed Assets, Equipment and Control
Portfolio (11) |
2021 |
126 |
0,10% |
-78 |
-0,04% |
| - Variation
in Provisions for Intangible Fixed Assets, Equipment and
Control Portfolio (12) |
2023 |
|
0,00% |
|
0,00% |
| +/-
Results for Transactions with Own Shares and Securities
(13) |
2025 |
|
0,00% |
|
0,00% |
| +/-
Results for Previous Financial Years (14) |
2026 |
2.348 |
1,85% |
68 |
0,04% |
| +/-
Other Extraordinary Results (15) |
2030 |
254 |
0,20% |
102 |
0,06% |
| = CONSOLIDATED
RESULT BEFORE TAX |
2040 |
-1.074 |
-0,84% |
19.413 |
10,86% |
| +/-
Tax on Profits |
2042 |
1.560 |
1,23% |
-2.581 |
-1,44% |
| = CONSOLIDATED
RESULT FOR THE FINANCIAL YEAR |
2044 |
486 |
0,38% |
16.832 |
9,41% |
| +/- Results attributed
to external partners |
2050 |
|
0,00% |
|
0,00% |
| = Results
for the financial year attributed to the Dominant Company |
2060 |
486 |
0,38% |
16.832 |
9,41% |
|
|
|
