S&B Industrial Minerals S.A. Annual Financial Report for the year ...

S&B Industrial Minerals S.A.
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED DECEMBER 31, 2011
(Amounts in thousand Euro)
The Group
Note
Continuing operations
1/1 - 31/12/2011
Discontinuing
operations
Total
Continuing operations
1/1 –31/12/2010
Discontinuing
operations
Total
Net profit / (loss) 25.159 (4.604) 20.555 23.354 (10.479) 12.875
Other comprehensive income
Translation of foreign operations:
-Subsidiaries 1.132 - 1.132 4.903 - 4.903
-Associates (567) - (567) 228 - 228
Valuation of available-for-sale financial assets (99) - (99) (150) - (150)
Income tax relating to the valuation of availablefor-sale
financial assets 20 - 20 35 - 35
Valuation of derivatives 34 (1.455) - (1.455) (374) - (374)
Income tax relating to the valuation of derivatives 273 - 273 81 - 81
Other comprehensive income / (loss) for the year,
net of tax (696) - (696) 4.723 - 4.723
Total comprehensive income / (loss) for the year,
net of tax 24.463 (4.604) 19.859 28.077 (10.479) 17.598
Αttributable to:
Equity holders of the company 24.516 (4.604) 19.912 28.328 (10.479) 17.849
Non-controlling interests (53) - (53) (251) - (251)
24.463 (4.604) 19.859 28.077 (10.479) 17.598
The accompanying notes are an integral part of these financial statements
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