S&B Industrial Minerals S.A. Annual Financial Report for the year ...
S&B Industrial Minerals S.A. Annual Financial Report for the year ...
S&B Industrial Minerals S.A. Annual Financial Report for the year ...
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S&B <strong>Industrial</strong> <strong>Minerals</strong> S.A.<br />
SEPARATE STATEMENT OF COMPREHENSIVE INCOME<br />
FOR THE YEAR ENDED DECEMBER 31, 2011<br />
(Amounts in thousand Euro)<br />
The Company<br />
Note<br />
Continuing<br />
operations<br />
1/1 - 31/12/2011<br />
Discontinuing<br />
operations<br />
Total<br />
Continuing<br />
operations<br />
1/1 - 31/12/2010<br />
Discontinuing<br />
operations<br />
Total<br />
Net profit /(loss) 4.220 (4.702) (482) 3.475 (9.945) (6.470)<br />
O<strong>the</strong>r comprehensive income<br />
Valuation of available-<strong>for</strong>-sale financial assets (99) - (99) (150) - (150)<br />
Income tax relating to <strong>the</strong> valuation of available<strong>for</strong>-sale<br />
financial assets 20 - 20 35 - 35<br />
Valuation of derivatives 34 (1.455) - (1.455) (374) - (374)<br />
Income tax relating to <strong>the</strong> valuation of derivatives 273 - 273 81 - 81<br />
O<strong>the</strong>r comprehensive loss <strong>for</strong> <strong>the</strong><br />
<strong>year</strong>, net of tax (1.261) - (1.261) (408) - (408)<br />
Total comprehensive income / (loss) <strong>for</strong> <strong>the</strong><br />
<strong>year</strong>, net of tax 2.959 (4.702) (1.743) 3.067 (9.945) (6.878)<br />
The accompanying notes are an integral part of <strong>the</strong>se financial statements<br />
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