ANNUAL REPORT 2016
Notes
31/12/2016
31/12/2015
Operating Income
Sales
2.16 and 6
268 831 784
213 062 852
Rendered services
2.16 and 6
1 000 611
644 751
Other operating income
26
9 089 970
2 231 774
Total operating income
278 922 365
215 939 377
Operating Costs
Cost of sales
64 546 632
51 220 642
External supplies and services
24
83 879 682
66 161 210
Personnel costs
25
79 968 121
64 478 374
Amortisation, depreciation and impairment losses of TFA and IA
6, 8 and 9
16 594 900
14 373 786
Other operating costs
26
3 418 918
1 383 370
Total operating costs
248 408 253
197 617 382
Operating Income
6
30 514 112
18 321 995
Net financing cost
27
1 195 425
4 279 751
Gains (losses) in joint controlled subsidiaries - Equity method
10
-261
-30 962
Profit before tax
29 318 426
14 011 282
Income tax expense
28
5 883 386
3 284 216
Net profit
23 435 040
10 727 066
Other comprehensive income:
Change in currency conversion reserve (net of tax and that can be
recycled for results)
-1 151 741
-919 070
TOTAL COMPREHENSIVE INCOME
22 283 299
9 807 996
Net profit attributable to:
Owners of the parent
23 387 471
10 582 266
Non-controlling interest
16
47 569
144 800
23 435 040
10 727 066
Total comprehensive income attributable to:
Owners of the parent
22 235 730
9 663 196
Non-controlling interest
16
47 569
144 800
22 283 299
9 807 996
Earnings per share:
29
Basic
1.17
0.59
Diluted
1.17
0.59
IBERSOL S.G.P.S., S.A.
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEARS ENDED ON DECEMBER 31
ST
, 2016 AND 2015
(values in euros)
The Board of Directors,
201
