|
|
 |
|
|
| |
| 6-month period:
2 |
|
Financial Year:
2001 |
|
|
|
V) RESULTS FOR CONSOLIDATED GROUP |
|
| |
Units
in thousands of euros |
|
|
| |
|
Current
Financial Year |
Previous
Financial Year |
| |
|
Total |
% |
Total |
% |
| + Net Turnover (5) |
1800 |
178.836 |
100,00% |
143.424 |
100,00% |
| + Other Income
(6) |
1810 |
344 |
0,19% |
1.839 |
1,28% |
| +/- Variation in Stocks of Products Completed or In Progress |
1820 |
6.808 |
3,81% |
489 |
0,34% |
| = TOTAL VALUE OF PRODUCTION |
1830 |
185.988 |
104,00% |
145.752 |
101,62% |
| - Net Purchases |
1840 |
-90.973 |
-50,87% |
-71.463 |
-49,83% |
| +/- Variation in Stocks of Goods, Raw Equipments and other Consumables |
1850 |
0 |
0,00% |
|
0,00% |
| - External and Operation Expenditure (7) |
1860 |
-25.526 |
-14,27% |
-23.119 |
-16,12% |
| = ADJUSTED ADDED VALUE |
1870 |
69.489 |
38,86% |
51.170 |
35,68% |
| +/- Other Expenditure and Income (8) |
1880 |
|
0,00% |
|
0,00% |
| - Personnel Costs |
1890 |
-33.812 |
-18,91% |
-32.002 |
-22,31% |
| = GROSS OPERATING RESULT |
1900 |
35.677 |
19,95% |
19.168 |
13,36% |
| - Contribution to Amortization of Fixed Assets |
1910 |
-7.244 |
-4,05% |
-6.270 |
-4,37% |
| - Contribution to Reversion Fund |
1915 |
|
0,00% |
|
0,00% |
| - Variation in Provisions for Working Capital (9) |
1920 |
-7.504 |
-4,20% |
-167 |
-0,12% |
| = NET OPERATING RESULT |
1930 |
20.929 |
11,70% |
12.731 |
8,88% |
| + Financial Income |
1940 |
557 |
0,31% |
916 |
0,64% |
| - Financial Expenditure |
1950 |
-2.165 |
-1,21% |
-2.096 |
-1,46% |
| + 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 |
19.321 |
10,80% |
11.551 |
8,05% |
| +/- Results from Intangible Fixed Assets, Equipment and Control Portfolio
(11) |
2021 |
-78 |
-0,04% |
205 |
0,14% |
| - 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 |
68 |
0,04% |
|
0,00% |
| +/- Other Extraordinary Results (15) |
2030 |
102 |
0,06% |
-194 |
-0,14% |
| = CONSOLIDATED RESULT BEFORE TAX |
2040 |
19.413 |
10,86% |
11.562 |
8,06% |
| +/-
Tax on Profits |
2042 |
-2.581 |
-1,44% |
-2.055 |
-1,43% |
| = CONSOLIDATED RESULT FOR THE FINANCIAL YEAR |
2044 |
16.832 |
9,41% |
9.507 |
6,63% |
| +/- Results attributed to external partners |
2050 |
|
0,00% |
|
0,00% |
| = Results for the financial year attributed to the Dominant Company |
2060 |
16.832 |
9,41% |
9.507 |
6,63% |
|
|
|
