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 |
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| 6-month
period: 1 |
|
Financial
Year: 2003 |
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V) RESULTS FOR CONSOLIDATED GROUP |
|
| |
Units
in thousands of euros |
|
|
| |
|
Current
Financial Year |
Previous
Financial Year |
| |
|
Total |
% |
Total |
% |
| + Net
Turnover (5) |
1800 |
54.455 |
100,00% |
77.156 |
100,00% |
| + Other
Income (6) |
1810 |
404 |
0,74% |
114 |
0,15% |
| +/-
Variation in Stocks of Products Completed or In Progress |
1820 |
-558 |
-1,02% |
-2.765 |
-3,58% |
| = TOTAL
VALUE OF PRODUCTION |
1830 |
54.301 |
99,72% |
74.505 |
96,56% |
| - Net
Purchases |
1840 |
-24.220 |
-44,48% |
-30.821 |
-39,95% |
| +/-
Variation in Stocks of Goods, Raw Equipments and other
Consumables |
1850 |
-326 |
-0,60% |
734 |
0,95% |
| - External
and Operation Expenditure (7) |
1860 |
-13.632 |
-25,03% |
-18.474 |
-23,94% |
| = ADJUSTED
ADDED VALUE |
1870 |
16.123 |
29,61% |
25.944 |
33,63% |
| +/-
Other Expenditure and Income (8) |
1880 |
|
0,00% |
|
0,00% |
| - Personnel
Costs |
1890 |
-17.487 |
-32,11% |
-17.156 |
-22,24% |
| = GROSS
OPERATING RESULT |
1900 |
-1.364 |
-2,50% |
8.788 |
11,39% |
| - Contribution
to Amortization of Fixed Assets |
1910 |
-4.251 |
-7,81% |
-3.843 |
-4,98% |
| - Contribution
to Reversion Fund |
1915 |
|
0,00% |
|
0,00% |
| - Variation
in Provisions for Working Capital (9) |
1920 |
-968 |
-1,78% |
33 |
0,04% |
| = NET
OPERATING RESULT |
1930 |
-6.583 |
-12,09% |
4.978 |
6,45% |
| + Financial
Income |
1940 |
308 |
0,57% |
493 |
0,64% |
| - Financial
Expenditure |
1950 |
-708 |
-1,30% |
-1.146 |
-1,49% |
| + 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 |
-6.983 |
-12,82% |
4.325 |
5,61% |
| +/-
Results from Intangible Fixed Assets, Equipment and Control
Portfolio (11) |
2021 |
9 |
0,02% |
-8 |
-0,01% |
| - 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 |
32 |
0,06% |
-782 |
-1,01% |
| +/-
Other Extraordinary Results (15) |
2030 |
82 |
0,15% |
-88 |
-0,11% |
| = CONSOLIDATED
RESULT BEFORE TAX |
2040 |
-6.860 |
-12,60% |
3.447 |
4,47% |
| +/-
Tax on Profits |
2042 |
|
0,00% |
-620 |
-0,80% |
| = CONSOLIDATED
RESULT FOR THE FINANCIAL YEAR |
2044 |
-6.860 |
-12,60% |
2.827 |
3,66% |
| +/- Results attributed
to external partners |
2050 |
|
0,00% |
|
0,00% |
| = Results
for the financial year attributed to the Dominant Company |
2060 |
-6.860 |
-12,60% |
2.827 |
3,66% |
|
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