Consolidated Financial Statements
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEARS ENDED ON DECEMBER 31, 2015 AND 2014
(Values in euros)
Notes
2015/12/31
2014/12/31
Operating Income
Sales
2.16 e 6
213.062.852
186.804.236
Rendered services
2.16 e 6
644.751
662.658
Other operating income
26
2.231.774
2.172.911
Total operating income
215.939.377
189.639.805
Operating Costs
Cost of sales
51.220.642
44.031.371
External supplies and services
24
66.161.210 60.748.902
Personnel costs
25
64.478.374
57.924.129
Amortisation, depreciation and impairment losses
6, 8 e 9
14.373.786
14.451.847
Other operating costs
26
1.383.370
1.548.479
Total operating costs
197.617.382
178.704.728
Operating Income
6
18.321.995
10.935.077
Net financing cost
-4.279.751
-1.840.453
Gaisn (losses) in joint controlled subsidiaries - Equity method
-30.962
-48.935
Profit before tax
14.011.282
9.045.689
Income tax expense
28
3.284.216
1.130.455
Net profit
10.727.066
7.915.234
Other comprehensive income:
Change in currency conversion reserve (net of tax
and that can be recycled for results)
-919.070
87.676
TOTAL COMPREHENSIVE INCOME
9.807.996
8.002.910
202
