Consolidated Financial Statements
IBERSOL S.G.P.S., S.A.
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
FOR THE FOURTH TRIMESTER OF 2016 AND 2015
(values in euros)
The Board of Directors,
Notes
2016
2015
Operating Income
Sales
91 803 603
58 022 540
Rendered services
551 283
142 393
Other operating income
26
3 837 745
587 639
Total operating income
96 192 631
58 752 572
Operating Costs
Cost of sales
21 621 041
14 135 643
External supplies and services
24
30 562 465
17 872 287
Personnel costs
25
27 636 371
17 136 998
Amortisation, depreciation and impairment losses
6, 8 and 9
8 239 439
6 669 993
Other operating costs
26
1 322 393
559 596
Total operating costs
89 381 709
56 374 517
Operating Income
6 810 922
2 378 055
Net financing cost
27
1 117 922
425 659
Gains (losses) in joint controlled subsidiaries - Equity method
-4 666
-50 580
Profit before tax
5 688 334
1 901 816
Income tax expense
28
278 223
440 460
Net profit
5 410 111
1 461 356
Other comprehensive income:
Change in currency conversion reserve (net of tax and that can be
recycled for results)
15 727
63 792
TOTAL COMPREHENSIVE INCOME
5 425 838
1 525 148
Net profit attributable to:
Owners of the parent
5 300 773
1 275 217
Non-controlling interest
109 338
186 140
5 410 111
1 461 357
Total comprehensive income attributable to:
Owners of the parent
5 316 500
1 339 009
Non-controlling interest
109 338
186 140
5 425 838
1 525 149
Earnings per share:
29
Basic
0.26
0.07
Diluted
0.26
0.07
4th TRIMESTER (unaudited)
202
