Consolidated Financial Statements
29. INCOME PER SHARE
Income per share in the years ending on 31
st
December 2015 and 2014 was calculated as follows:
2015
2014
Profit payable to shareholders
10.582.266
7.756.088
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)
0,59
0,43
Earnings diluted per share (€ per share)
0,59
0,43
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.
30. FINANCIAL ASSETS AND LIABILITIES
At the end of the year 2015 and 2014, financial assets and liabilities were broken down as follows:
Accounting Value
Valuation
Method
Financial Assets
Category
Year 2015 Year 2014
Other non-current assets
Accounts receivable
1.408.996
1.487.814 Amortized cost
Other financial assets
Fair value with changes
in results
7.098.836
-
Cost
Financial assets available for sale Available for sale
402.591
370.058 Cost
Cash and cash equivalents
Accounts receivable
14.471.082
13.566.782 Amortized cost
Clients
Accounts receivable
3.688.266
3.733.279 Amortized cost
State and other public entities
Accounts receivable
347.818
229.293 Amortized cost
Other debtors
Accounts receivable
4.876.466
3.331.421 Amortized cost
Advances to suppliers
Accounts receivable
94.089
321.639 Amortized cost
32.388.144 23.040.286
272
