132
Consolidated Financial Statements
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEARS ENDING ON DECEMBER 31
st
, 2012 AND 2011
(values in euros)
Notes
12/31/12
12/31/11
Operating Income
Sales
2.16 e 6
170,667,531 193,738,152
Rendered services
2.16 e 6
6 43,357
784,993
Other operating income
24
2,789,343
3,635,519
Total operating income
174,100,231 198,158,664
Operating Costs
Cost of sales
40,061,284 43,839,992
External supplies and services
22
58,470,520 63,658,074
Personnel costs
23
56,729,057 65,087,845
Amortisation, depreciation and impairment losses
6. 8 e 9
11,566,182 12,894,484
Other operating costs
24
1,697,686
2,253,052
Total operating costs
168,524,729 187,733,447
Operating Income
6
5,575,502 10,425,217
Net financing cost
6 e 25
-2,140,322 -1,234,680
Profit before tax
3,435,180
9,190,537
Income tax expense
26
691,047
2,640,900
Profit for the year from continuing operations
2,744,133
6,549,637
Net profit
6
2,744,133
6,549,637
TOTAL COMPREHENSIVE INCOME
2,744,133
6,549,637
