Note 1 - Beerenberg
Note 1 - Beerenberg
Note 1 - Beerenberg
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<strong>Beerenberg</strong> Corp. AS Group Group Accounts 2012<br />
Consolidated Income Statement 01.01 - 31.12<br />
Amounts in NOK 1,000 <strong>Note</strong> 2012 2011<br />
Operating revenue 5, 6 1 436 294 1 417 601<br />
Total revenue and other revenue 1 436 294 1 417 601<br />
Materials, goods and services 81 321 76 098<br />
Pay and other social services 8,20,21 968 748 969 912<br />
Other operating costs 7 213 519 243 668<br />
Total operating expenses 1 263 587 1 289 678<br />
Operating result before depreciation, amortisation and impairment losses 172 707 127 923<br />
Depreciation, amortisation and impairment losses 11, 12 42 402 35 049<br />
Operating result 130 305 92 874<br />
Financial revenue 9 8 592 6 422<br />
Financial expenditure 9 12 823 11 146<br />
Result before tax 126 074 88 150<br />
Tax 10 36 825 30 998<br />
Annual profit/loss 89 249 57 152<br />
The annual profit/loss is attributable to:<br />
The owners of the parent company 89 249 57 152<br />
Annual profit/loss 89 249 57 152<br />
Basic earnings result per share (NOK) 18 446 286<br />
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