179
ANNUAL REPORT AND CONSOLIDATED ACCOUNTS 2012
21. INCOME PER SHARE
Income per share in the years ending on 31st December 2012 and 2011 was calculated as follows:
Dec-12
Dec-11
Profit payable to shareholders
2,513,579
6,125,138
Mean weighted number of ordinary shares issued
20,000,000
20,000,000
Mean weighted number of own shares
-2,000,000
-2,000,000
18,000,000
18,000,000
Basic earnings per share (€ per share)
0,14
0,34
Earnings diluted per share (€ per share)
0,14
0,34
Number of own shares at the end of the year
2,000,000
2,000,000
Since there are no potential voting rights, the basic earnings per share is equal to earnings diluted per share.
28. FINANCIAL ASSETS AND LIABILITIES
At the end of the year, financial assets and liabilities were broken down as follows:
Financial Assets
Category
Accounting Value
Valuation Method
Ano 2012 Ano 2011
Other non-current assets
Accounts receivable 1,604,632 1,710,740
Amortized cost
Financial assets available for sale
Available for sale
926,600
733,685
Cost
Cash and cash equivalents
Accounts receivable 26,748,790 29,316,069
Amortized cost
Clients
Accounts receivable 4,906,579 4,189,544
Amortized cost
State and other public entities
Accounts receivable 1,810,669
871,210
Amortized cost
Other debtors
Accounts receivable 2,062,052 1,592,231
Amortized cost
Advances to suppliers
Accounts receivable
53,063
68,699
Amortized cost
38,112,385 38,482,178
Financial Liabilites
Category
Accounting Value
Valuation Method
Ano 2012 Ano 2011
Loans
Other liabilities 54,560,895 56,611,114
Amortized cost
Financial leasing
Other liabilities
277,719 1,033,849
Amortized cost
Suppliers
Other liabilities 21,983,080 21,767,130
Amortized cost
State and other public entities
Other liabilities
5,838,198 3,886,559
Amortized cost
Other creditors
Other liabilities
1,964,677 5,036,296
Amortized cost
84,624,569 88,334,948
