Annual Report 2010 - Frauenthal Holding AG
Annual Report 2010 - Frauenthal Holding AG
Annual Report 2010 - Frauenthal Holding AG
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78 <strong>Annual</strong> <strong>Report</strong> <strong>2010</strong><br />
Consolidated Financial Statements <strong>Frauenthal</strong> <strong>Holding</strong> Group <strong>2010</strong><br />
Note<br />
9,27<br />
16<br />
28<br />
29<br />
30<br />
16,31<br />
32<br />
33<br />
34<br />
34<br />
35<br />
The following section is an extract from the consolidated financial statements.<br />
Consolidated income statement<br />
EUR ’000 <strong>2010</strong> 2009<br />
revenue 539,385 454,487<br />
Changes in inventories of fi nished goods and work in progress 2,837 -5,892<br />
Work performed by the entity and capitalised 9 33<br />
Other operating income 10,333 8,426<br />
Raw material and consumables used -353,178 -302,290<br />
Staff costs -107,487 -101,797<br />
Depreciation and amortisation expense, and impairment -12,617 -19,245<br />
Other operating expenses -57,577 -58,942<br />
Profit from operations 21,705 -25,220<br />
Share of profi t of associates . 28 8<br />
Interest income 243 277<br />
Interest expense -3,942 -4,689<br />
Other fi nance income .053 50<br />
net finance costs -3,618 -4,354<br />
Profit before tax 18,087 -29,574<br />
Income tax expense -958 -321<br />
Change in deferred tax 244 486<br />
Profit after tax 17,373 -29,409<br />
Attributable to non-controlling interests .182 -2,925<br />
attributable to owners of the parent (consolidated profit/loss for the year) 17,191 -26,484<br />
earnings per share (basic/diluted) 1.87 -2.89
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