Consolidated financial statement 2011 - Aquafin
Consolidated financial statement 2011 - Aquafin
Consolidated financial statement 2011 - Aquafin
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CONSOLIDATED PROFIT AND LOSS ACCOUNT (for <strong>financial</strong> year <strong>2011</strong>)<br />
(in €000) Background <strong>2011</strong> 2010<br />
CONTINUING OPERATIONS<br />
Services rendered 6 297,445 247,956<br />
Revenues 297,445 247,956<br />
Other company income 6.1 15,804 6,803<br />
Raw materials and additives, services and miscellaneous goods 6.2 -163,426 -125,755<br />
Personnel costs 6.3 -59,187 -55,982<br />
Write-offs, amortisations and special devaluations 6.4 -344 -212<br />
Other charges 6.5 -4,074 -3,394<br />
Costs of financing 6.6 -79,323 -62,302<br />
Financing income 6.7 2,237 846<br />
Profit before taxes from ongoing business activities 9,132 7,960<br />
Tax burden 6.8 -1,980 -910<br />
Charge-through of tax burden via Management Agreement receivables 6.8 876 397<br />
Profit from ongoing business activities 8,028 7,447<br />
NET PROFIT 8,028 7,447<br />
To be allocated to:<br />
Owners of equity instruments of the parent company 8,028 7,447<br />
Result per share (€)<br />
ordinary profit per share, to be allocated to holders of<br />
ordinary shares of the parent company 6.9 9.91 9.31<br />
diluted profit per share, to be allocated to holders of<br />
ordinary shares of the parent company 6.9 9.91 9.31<br />
Profit per share from ongoing business activities (€)<br />
ordinary profit per share from ongoing business activities,<br />
to be allocated to holders of ordinary shares of the parent company 6.9 9.91 9.31<br />
diluted profit per share from ongoing business activities,<br />
to be allocated to holders of ordinary shares of the parent company 6.9 9.91 9.31<br />
<strong>Consolidated</strong> <strong>financial</strong> <strong>statement</strong><br />
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