Annual Report 2011 - T-Hrvatski Telekom

72
Consolidated financial statements
Consolidated statement of comprehensive income
For the year ended 31 December 2011
Rendering of services
Sale of goods
Notes 2011 2010
HRK millions HRK millions
7,765
302
8,155
217
Revenue
3
8,067
8,372
Other operating income
301
240
Merchandise, material and energy expenses
Service expenses
Employee benefits expenses
Work performed by the Group and capitalised
Depreciation, amortization and impairment of non-current assets
Other expenses
4
6
5
7
(1,034)
(1,141)
(1,296)
81
(1,414)
(1,359)
(1,044)
(1,281)
(1,198)
105
(1,415)
(1,533)
Total operating costs
(6,163)
(6,366)
Operating profit
3
2,205
2,246
Interest income
Financial costs
83
(48)
71
(55)
Net financial income
Net share in investments in associate and
joint venture
12,13
35
15
16
13
Profit before income tax
2,255
2,275
Income tax expense
8
(444)
(444)
Profit for the year
1,811
1,831
Other comprehensive income for the year
Change in value of available for sale financial
assets
Actuarial gains and other income (expense)
(2)
19
2
(3)
Other comprehensive income for the year, net of tax
17
(1)
Total comprehensive income for the year, net of tax
1,828
1,830
Earnings per share
- basic and diluted, for profit for the year attributable to ordinary
equity holders of the Company
9
HRK 22.12
HRK 22.36
The accompanying accounting policies and notes are an integral part of these financial statements.