A N N U A L R E P O R T A N D A C C O U N T S - CMVM
A N N U A L R E P O R T A N D A C C O U N T S - CMVM
A N N U A L R E P O R T A N D A C C O U N T S - CMVM
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Net Income Statements by Nature for the Financial Years ended 31 st December 2008 and 2007<br />
COSTS AND LOSSES<br />
Notes<br />
2008 2007<br />
Cost of materials consumed 41 184,886 102,406<br />
Supplies and outsourcing 280,071 250,230<br />
Staff costs:<br />
Salaries and wages 93,523 76,319<br />
Social charges: 22,326 19,393<br />
115,849 95,712<br />
Depreciation of tangible and intangible fixed assets 18,602 13,527<br />
Adjustments 21 2,480 2,856<br />
21,082 16,383<br />
Taxes 11,794 11,899<br />
Other operating costs and losses 2,111 1,774<br />
(A) .................................................................................................... 615,793 478,404<br />
Financial costs and losses 45 403,879 59,402<br />
(C) .................................................................................................... 1,019,672 537,806<br />
Extraordinary costs and losses 46 8,239 6,376<br />
(E) .................................................................................................... 1,027,911 544,182<br />
Income tax for the financial year 6 and 49 8,722 2,040<br />
(G) .................................................................................................... 1,036,633 546,222<br />
Net profit/(loss) for the financial year (196,358) 56,935<br />
840,275 603,157<br />
PROFITS AND GAINS<br />
Sales 44 539,775 285,766<br />
Services rendered 44 53,155 167,257<br />
592,930 453,023<br />
Variation in production 42 29,002 (242)<br />
In-house works 262 1,393<br />
Operation subsidies 11 -<br />
Supplementary profits 16,458 28,263<br />
Adjustment reversions 21 2,178 769<br />
(B) .................................................................................................... 640,841 483,206<br />
Financial profits and gains 45 66,273 71,653<br />
(D) .................................................................................................... 707,114 554,859<br />
Extraordinary profits and gains 46 133,161 48,298<br />
(F) .................................................................................................... 840,275 603,157<br />
(thousands of Euros)<br />
Operating profit/(loss): (B) - (A) = ..................................................................................................... 25,048 4,802<br />
Financial profit/(loss): (D-B) - (C-A) = ............................................................................................... (337,606) 12,251<br />
Profit/(loss) on ordinary activities: (D) - (C) = ................................................................................... (312,558) 17,053<br />
Profit/(loss) before tax: (F) - (E) = .................................................................................................... (187,636) 58,975<br />
Net profit/(loss) for the financial year: (F) - (G) = ............................................................................. (196,358) 56,935<br />
These notes form an integral part of the profit and loss account by nature for the year ended 31 st December 2008.<br />
(thousands of Euros)<br />
148
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