Condensed Consolidated Interim Financial Statements ... - PrimeTel
Condensed Consolidated Interim Financial Statements ... - PrimeTel
Condensed Consolidated Interim Financial Statements ... - PrimeTel
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Notes to the <strong>Condensed</strong> <strong>Consolidated</strong> <strong>Financial</strong> <strong>Statements</strong>UnauditedFor the period ended 30 June 20124 Operating SegmentsThe group has three basic operating segments:1. Services provided to Home customers2. Services provided to Corporate customers3. Services provided to other Telecom ProvidersProviders ofTotalHome CustomersBusiness Customers telecommunications1.1.12- 1.1.11- 1.1.12- 1.1.11- 1.1.12- 1.1.11- 1.1.12 1.1.1130.06.12 30.06.11 30.06.12 30.06.11 30.06.12 30.06.11 30.06.12 30.06.11€ € € € € € € €Turnover 9.149.320 9.197.468 4.007.516 4.061.598 3.695.786 2.992.171 16.852.622 16.251.237Gross Profit 7.304.536 6.923.257Other operating income 186.956 139.731Selling expenses (433.961) (714.353)Administration expenses (1.751.317) (2.341.992)Other operating expenses (8.120) -Depreciation (5.374.153) (4.839.389)Operating lossBefore net financing expenses(76.059) (832.746)Net financing expenses (2.036.395) (1.631.315)Loss before taxation (2.112.454) (2.464.061)Taxation (52.085) -Loss attributable to the(2.164.539) (2.464.061)shareholders of the companyTotal assets 73.808.216 75.614.0969
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