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162
CONSOLIDATED FINANCIAL STATEMENTS
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEARS ENDING ON DECEMBER 31 OF 2011 AND 2010
(values in euros)
Notes
12/31/11
12/31/10
Operating Income
Sales
2.16 and 6 193,738,152 210,970,961
Rendered services
2.16 and 6
784,993
1,122,952
Other operating income
24 3,635,519
3,836,468
Total operating income
198,158,664 215,930,381
Operating Costs
Cost of sales
43,839,992 46,006,474
External supplies and services
22 63,658,074 67,106,290
Personnel costs
23 65,087,845 68,097,200
Amortisation, depreciation and impairment losses
8 and 9 12,894,484 11,025,848
Other operating costs
24 2,253,052
2,404,621
Total operating costs
187,733,447 194,640,433
Operating Income
10,425,217 21,289,948
Net financing cost
25 -1,234,680 -1,482,825
Pre-tax income
9,190,537 19,807,123
Income tax
26 2,640,900
4,807,070
After-tax income
6,549,637 15,000,053
Other income
-
-
Total income
-
-
TOTAL COMPREHENSIVE INCOME FOR THE PERIOD
6,549,637 15,000,053