134
Consolidated Financial Statements
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
FOR THE FOURTH TRIMESTER OF 2012 AND 2011
(values in euros)
4
th
TRIMESTER
(unaudited)
Notes
2012
2011
Operating Income
Sales
44,064,954 48,207,142
Rendered services
159,170
188,699
Other operating income
24
837,774
1,021,978
Total operating income
45,061,898 49,417,819
Operating Costs
Cost of sales
10,511,757 11,127,221
External supplies and services
22
15,338,696 15,917,229
Personnel costs
23
14,109,642 15,933,294
Amortisation, depreciation and impairment losses
6. 8 e 9
4,202,046
5,650,228
Other operating costs
24
621,256
1,138,834
Total operating costs
44,783,397 49,766,806
Operating Income
278,501
-348,987
Net financing cost
6 e 25
-546,380
-183,269
Profit before tax
-267,879
-532,256
Income tax expense
26
-291,645
-28,801
Profit for the year from continuing operations
23,766
-503,455
Net profit
6
23,766
-503,455
TOTAL COMPREHENSIVE INCOME
23,766
-503,455
