Download PDF version English (3237KB) - Hamon
Download PDF version English (3237KB) - Hamon
Download PDF version English (3237KB) - Hamon
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Part 3 - Financial statements<br />
117<br />
SUMMARIZED INCOME STATEMENT AS OF 31 DECEMBER<br />
in EUR ‘000’ 2012 2011 2010<br />
I. Operating revenues 12 870 11 814 10 278<br />
A. Turnover 11 587 10 714 10 264<br />
D. Other operating revenues 1 283 1 100 14<br />
II. Operating expenses (-) 12 015 11 495 11 538<br />
A. Cost of materials 0 0 0<br />
B. Services and other goods 5 681 4 930 5 438<br />
C. Remuneration, social security and pension costs 4 516 4 444 4 202<br />
D. Depreciation and amortization 1 711 1 930 1. 680<br />
F. Increase (decrease) in provisions for liabilities & charges) 0 0 0<br />
G. Other operating expenses 107 191 218<br />
III. Operating income 855 319 (1 260 )<br />
IV. Financial income 9 999 12 602 24 534<br />
V. Financial expenses (6 358 ) (4 623 ) (5 687 )<br />
VI. Net operating income before taxes 4 496 8 298 17 587<br />
VII. Extraordinary income 1 1 965 87 905<br />
VIII. Extraordinary expenses (1 529 ) (8 748 ) (2 975 )<br />
IX. Net income before taxes 2 968 1 515 102 517<br />
X. Income taxes (58) (1) 0<br />
XI. Net income 2 910 1 514 102 517
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