AMPER, SA and Subsidiaries Consolidated Financial Statements for ...

(Thousands of Euros)
YEAR 2011
Defense
C. and S. C. and S. C. and S.
Spain Latam Brazil
Corporate Group total
Revenue 69,177 114,877 130,781 79,430 (1,550) 392,715
Other income 2,593 2,541 --- 1 (349) 4,786
Procurements (net) (38,787) (75,196) (84,629) (50,060) 1,602 (247,070)
Personnel expenses (15,680) (23,938) (25,780) (15,818) (8,034) (89,250)
Allocation for amortisation (2,651) (2,434) (4,389) (942) (307) (10,723)
Other expenses (6,940) (15,220) (12,291) (6,133) 2,575 (38,009)
OPERATING PROFIT (LOSS) 7,712 630 3,692 6,478 (6,063) 12,449
Financial income/expenses (587) 186 (4,509) 2,410 (6,924) (9,424)
Exchange differences (net) 19 (252) 51 (2,665) (180) (3,027)
Impairment losses
recognised/reversed (net)
Impairment of assets (net) -- -- -- --- 189 189
PROFIT (LOSS) BEFORE TAX
ON CONTINUING
OPERATIONS
7,144 564 (766) 6,223 (12,978) 187
Profits tax expense (1,887) 548 (1,077) (2,081) (90) (4,587)
PROFIT/(LOSS) IN YEAR
FROM CONTINUING
OPERATIONS
PROFIT/(LOSS) FOR THE
YEAR
5,257 1,112 (1,843) 4,142 (13,068) (4,400)
5,257 1,112 (1,843) 4,142 (13,068) (4,400)
Non-controlling interests (2,576) (84) (298) (980) --- (3,938)
PROFIT/(LOSS)
ATTRIBUTABLE TO
HOLDERS OF EQUITY
INSTRUMENTS OF THE
PARENT COMPANY
2,681 1,028 (2,141) 3,162 (13,068) (8,338)
BALANCE SHEET
Goodwill -- 60,230 13,947 21,680 -- 95,857
Non-current assets 10,506 12,251 38,631 11,352 12,335 85,075
Current assets 61,707 57,484 92,209 71,494 (22,611) 260,283
TOTAL ASSETS 72,213 129,965 144,787 104,526 (10,276) 441,215
Net equity 13,618 56,974 7,961 45,157 (68,793) 54,917
Non-current liabilities 1,359 26,547 28,109 32,605 64,783 153,403
Current liabilities 57,236 46,444 108,717 26,764 (6,266) 232,895
TOTAL LIABILITIES 72,213 129,965 144,787 104,526 (10,276) 441,215
52