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164
CONSOLIDATED FINANCIAL STATEMENTS
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
FOR THE FOURTH TRIMESTER OF 2011 AND 2010
(values in euros)
4th TRIMESTER
Notes
2011
2010
Operating Income
Sales
48,207,142
54,506,738
Rendered services
188,699
251,637
Other operating income
24
1,021,978
818,183
Total operating income
49,417,819
55,576,558
Operating Costs
Cost of sales
11,127,221
12,071,776
External supplies and services
22
15,917,229
16,797,722
Personnel costs
23
15,933,294
17,431,861
Amortisation, depreciation and impairment losses
5,650,228
3,299,145
Other operating costs
24
1,138,834
996,956
Total operating costs
49,766,806
50,597,460
Operating Income
-348,987
4,979,098
Net financing cost
25
-183,269
-383,566
Pre-tax income
-532,256
4,595,532
Income tax
26
-28,801
684,148
After-tax income
-503,455
3,911,384
Other income
Total income