Consolidated Financial Statements
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
FOR THE FOURTH TRIMESTER OF 2015 AND 2014
(Values in euros)
4
th
Trimester (unaudited)
Notes
2015
2014
Operating Income
Sales
58.022.540
50.186.314
Rendered services
142.393
226.232
Other operating income
26
587.639
817.881
Total operating income
58.752.572
51.230.427
Operating Costs
Cost of sales
14.135.643
12.266.336
External supplies and services
24
17.872.287
15.676.578
Personnel costs
25
17.136.998
15.495.767
Amortisation, depreciation and impairment losses
6, 8 e 9
6.669.993
7.065.795
Other operating costs
26
559.596
442.830
Total operating costs
56.374.517
50.947.306
Operating Income
6
2.378.055
283.121
Net financing cost
27
-425.659
-621.007
Gaisn (losses) in joint controlled subsidiaries - Equity method
-50.580
-21.803
Profit before tax
1.901.816
-359.689
Income tax expense
28
440.460
-1.351.660
Net profit
1.461.356
991.971
Other comprehensive income:
Change in currency conversion reserve (net of tax
and that can be recycled for results)
63.792
22.082
TOTAL COMPREHENSIVE INCOME
1.525.148
1.014.053
204
