Download the 2009 annual report in PDF format - ANF
Download the 2009 annual report in PDF format - ANF
Download the 2009 annual report in PDF format - ANF
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156<br />
ANNUAL FINANCIAL STATEMENTS<br />
Annual fi nancial statements for <strong>the</strong> fi scal year ended December 31, <strong>2009</strong><br />
Income statement<br />
Income statement (€) 12/31/<strong>2009</strong> 12/31/2008<br />
Revenues (rental <strong>in</strong>come) 64,550,925 58,520,353<br />
O<strong>the</strong>r <strong>in</strong>come (expenses <strong>in</strong>voiced, grants, etc.) 8,161,935 7,478,628<br />
Total I 72,712,860 65,998,981<br />
External purchases and expenses (9,665,377) (10,148,818)<br />
Taxes (5,832,548) (5,322,932)<br />
Employee expenses (6,420,561) (6,608,068)<br />
O<strong>the</strong>r operat<strong>in</strong>g expenses (416,759) -<br />
Depreciation, amortisation & provisions<br />
Depreciation and amortisation of non-current assets (29,105,650) (23,618,004)<br />
Depreciation of for current assets (469,379) (158,464)<br />
Cont<strong>in</strong>gency and loss provisions - 7,794<br />
Total II 51,910,274 45,848,492<br />
NET OPERATING INCOME (I – II) 20,802,586 20,150,489<br />
Net f<strong>in</strong>ancial expense<br />
F<strong>in</strong>ancial <strong>in</strong>come 6,930,420 829,111<br />
F<strong>in</strong>ancial expenses<br />
Extraord<strong>in</strong>ary items<br />
(15,524,765) (14,956,084)<br />
Extraord<strong>in</strong>ary <strong>in</strong>come 52,509,845 270,278<br />
Extraord<strong>in</strong>ary expenses (48,702,420) (1,420,431)<br />
Income tax (15,360) 718,675<br />
Total III (4,802,280) (14,558,451)<br />
PROFIT OR LOSS (I – II + III) 16,000,307 5,592,038<br />
<strong>ANF</strong> • <strong>2009</strong> ANNUAL REPORT<br />
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Contents<br />
OTHER GENERAL INFORMATION PRO FORMA FINANCIAL INFORMATION ANNUAL FINANCIAL STATEMENTS CONSOLIDATED FINANCIAL STATEMENTS INFORMATION ABOUT <strong>ANF</strong> DESCRIPTION OF THE BUSINESS