Condensed Consolidated Interim Financial Statements ... - PrimeTel

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Notes to the Condensed Consolidated Financial StatementsUnauditedFor the six period ended 30 June 20127. Taxation1.1.2012- 1.1.2011-30.06.2012 30.06.2011€ €Special contribution to the defense fund for prior years 52.085 -52.085 -The Group is not subject to taxation due to tax losses incurred during the current season and tax losses which arecarried forward from previous years. Under the existing tax legislation losses are allowed to be offset against futureprofits.8. Loss for the period attributable to shareholders1.1.2012- 1.1.2011-30.6.2012 30.6.2011€ €Loss for the period attributable to shareholders is calculated after charge for:Staff costs 2.826.627 3.162.627DepreciationPlant, machinery and equipment 2.058.513 1.813.404Intangible assets and rights of use 3.294.640 3.025.985Rent payable 340.088 367.3049. Loss per share1.1.2012- 1.1.2011-30.06.2012 30.06.2011€ €Loss attributable to the shareholders (2.164.539) (2.464.061)Weighted average number of ordinary shares issued during the year 382.439.656 300.194.268Basic and fully dilutedLoss per chare (cent)(0,57) (0,82)
Notes to the Condensed Consolidated Financial StatementsUnauditedFor the six period ended 30 June 201210. Property, plant and equipmentYear 2011CostAdditions andImprovement toLeaseholdbuildingsLand andbuildingsUnderconstructionFiber-opticNetworkandtelecommunicationequipmentMotorVehiclesMachinery,plant ,furnitureand fittings andofficeequipmentComputerandequipment€ € € € € € €Balance 1 January 2011 1.504.769 3.637.691 11.726.481 627.314 13.079.799 11.923.732 42.499.786Additions 459.545 - 2.526.782 15.442 2.157.192 377.039 5.896.000Disposals - - - (9.689) (33.972) (264) (43.925)Transfer 2.720.252 (2.720.252) (603.006) - 603.006 - -TotalBalance 31 December 2011 4.684.566 917.439 13.650.257 633.067 16.166.025 12.300.507 48.351.861DepreciationBalance 1 January 2011 159.939 - 1.288.640 397.952 2.629.738 5.728.149 10.204.418Transfer - (121.346) - 121.346 -Charge for the year 110.242 - 492.523 93.095 1.307.240 1.710.673 3.713.773Disposals - - - (7.714) (3.468) (157) (11.339)Balance 31 December 2011 270.181 - 1.659.817 483.333 4.054.856 7.438.665 13.906.852Net book valueBalance 31 December 2011 4.4 14.385 917.439 11.990.440 149.734 12.111.169 4.861.842 34.445.00912
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Condensed Consolidated Interim Financial Statements ... - PrimeTel

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