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 COSTS AND LOSSES Notes 2008 2007 Cost of materials consumed 41 184,886 102,406 Supplies and outsourcing 280,071 250,230 Staff costs: Salaries and wages 93,523 76,319 Social charges: 22,326 19,393 115,849 95,712 Depreciation of tangible and intangible fixed assets 18,602 13,527 Adjustments 21 2,480 2,856 21,082 16,383 Taxes 11,794 11,899 Other operating costs and losses 2,111 1,774 (A) .................................................................................................... 615,793 478,404 Financial costs and losses 45 403,879 59,402 (C) .................................................................................................... 1,019,672 537,806 Extraordinary costs and losses 46 8,239 6,376 (E) .................................................................................................... 1,027,911 544,182 Income tax for the financial year 6 and 49 8,722 2,040 (G) .................................................................................................... 1,036,633 546,222 Net profit/(loss) for the financial year (196,358) 56,935 840,275 603,157 PROFITS AND GAINS Sales 44 539,775 285,766 Services rendered 44 53,155 167,257 592,930 453,023 Variation in production 42 29,002 (242) In-house works 262 1,393 Operation subsidies 11 - Supplementary profits 16,458 28,263 Adjustment reversions 21 2,178 769 (B) .................................................................................................... 640,841 483,206 Financial profits and gains 45 66,273 71,653 (D) .................................................................................................... 707,114 554,859 Extraordinary profits and gains 46 133,161 48,298 (F) .................................................................................................... 840,275 603,157 (thousands of Euros) Operating profit/(loss): (B) - (A) = ..................................................................................................... 25,048 4,802 Financial profit/(loss): (D-B) - (C-A) = ............................................................................................... (337,606) 12,251 Profit/(loss) on ordinary activities: (D) - (C) = ................................................................................... (312,558) 17,053 Profit/(loss) before tax: (F) - (E) = .................................................................................................... (187,636) 58,975 Net profit/(loss) for the financial year: (F) - (G) = ............................................................................. (196,358) 56,935 These notes form an integral part of the profit and loss account by nature for the year ended 31 st December 2008. (thousands of Euros) 148
Net Income Statements by Nature for the Financial Years ended 31 st December 2008 and 2007 Notes 2008 2007 Sales and services rendered 44 592,930 453,023 Cost of sales and services rendered 52 (539,126) (449,478) Gross profit/(loss) 53,804 3,545 Other operating profits and gains 21,373 32,144 Distribution costs (7,834) (6,466) Administrative costs (27,964) (6,543) Other operating costs and losses (22,029) (23,921) Operating profit/(loss) 17,350 (1,241) Net finance cost 52 (22,563) 4,372 Gains and losses of subsidiaries and associated companies, net 52 (345,471) 8,338 Gains on other investments, net 163,048 47,506 Profit/(loss) on ordinary activities (187,636) 58,975 Tax on profit/(loss) on ordinary activities 6 (8,722) (2,040) Net profit/(loss) (196,358) 56,935 (thousands of Euros) Profit/(loss) per per share (Euros) (0.468) 0.136 These notes form an integral part of the profit and loss account by functions for the year ended 31 st December 2008. 149
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A N N U A L R E P O R T A N D A C C
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ANNUAL REPORT AND ACCOUNTS 2 0 0 8
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TEIXEIRA DUARTE - ENGENHARIA E CONS
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Organisational Chart - 2008 8 9
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Management Report of the Board of D
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Printing and Finishing: FACSIMILE,
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