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 |
|
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| |
| 6-month
period: 2 |
|
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 |
108.708 |
100,00% |
127.149 |
100,00% |
| + Other
Income (6) |
1810 |
912 |
0,84% |
463 |
0,36% |
| +/-
Variation in Stocks of Products Completed or In Progress |
1820 |
-2.521 |
-2,32% |
-3.996 |
-3,14% |
| = TOTAL
VALUE OF PRODUCTION |
1830 |
107.099 |
98,52% |
123.616 |
97,22% |
| - Net
Purchases |
1840 |
-49.232 |
-45,29% |
-60.119 |
-47,28% |
| +/-
Variation in Stocks of Goods, Raw Equipments and other
Consumables |
1850 |
288 |
0,26% |
0 |
0,00% |
| - External
and Operation Expenditure (7) |
1860 |
-23.556 |
-21,67% |
-24.527 |
-19,29% |
| = ADJUSTED
ADDED VALUE |
1870 |
34.599 |
31,83% |
38.970 |
30,65% |
| +/-
Other Expenditure and Income (8) |
1880 |
|
0,00% |
|
0,00% |
| - Personnel
Costs |
1890 |
-39.235 |
-36,09% |
-34.552 |
-27,17% |
| = GROSS
OPERATING RESULT |
1900 |
-4.636 |
-4,26% |
4.418 |
3,47% |
| - Contribution
to Amortization of Fixed Assets |
1910 |
-8.149 |
-7,50% |
-8.277 |
-6,51% |
| - Contribution
to Reversion Fund |
1915 |
|
0,00% |
|
0,00% |
| - Variation
in Provisions for Working Capital (9) |
1920 |
-565 |
-0,52% |
605 |
0,48% |
| = NET
OPERATING RESULT |
1930 |
-13.350 |
-12,28% |
-3.254 |
-2,56% |
| + Financial
Income |
1940 |
672 |
0,62% |
483 |
0,38% |
| - Financial
Expenditure |
1950 |
-1.730 |
-1,59% |
-1.193 |
-0,94% |
| + 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 |
-14.408 |
-13,25% |
-3.964 |
-3,12% |
| +/-
Results from Intangible Fixed Assets, Equipment and Control
Portfolio (11) |
2021 |
876 |
0,81% |
126 |
0,10% |
| - Variation
in Provisions for Intangible Fixed Assets, Equipment and
Control Portfolio (12) |
2023 |
|
0,00% |
-100 |
-0,08% |
| +/-
Results for Transactions with Own Shares and Securities
(13) |
2025 |
|
0,00% |
|
0,00% |
| +/-
Results for Previous Financial Years (14) |
2026 |
-197 |
-0,18% |
2.477 |
1,95% |
| +/-
Other Extraordinary Results (15) |
2030 |
94 |
0,09% |
391 |
0,31% |
| = CONSOLIDATED
RESULT BEFORE TAX |
2040 |
-13.635 |
-12,54% |
-1.070 |
-0,84% |
| +/-
Tax on Profits |
2042 |
7.356 |
6,77% |
1.557 |
1,22% |
| = CONSOLIDATED
RESULT FOR THE FINANCIAL YEAR |
2044 |
-6.279 |
-5,78% |
487 |
0,38% |
| +/- Results attributed
to external partners |
2050 |
|
0,00% |
|
0,00% |
| = Results
for the financial year attributed to the Dominant Company |
2060 |
-6.279 |
-5,78% |
487 |
0,38% |
|
|
|
