PDF (7.3 MB) - GILDEMEISTER Interim Report 3rd Quarter 2012

124Consolidated Financial Statementsof gildemeister AktiengesellschaftConsolidated Income Statementfor the period 1 January to 31 December 2010of gildemeister Aktiengesellschaft2010 2009Notes € k € kSales revenues 6 1,376,825 1,181,222Changes in finished goods and work in progress – 12,115 – 44,281Own work capitalised 7 8,832 6,704Total work done 1,373,542 1,143,645Other operating revenues 8 55,321 86,465Operating performance 1,428,863 1,230,110Cost of materials 9Cost of raw materials, consumables and goods for resale 654,707 463,400Cost of purchased services 113,441 96,383Personnel costs 10768,148 559,783Wages and salaries 279,490 291,019Social security contributions, pensions and other benefits 53,660 55,006333,150 346,025Depreciation 11 29,456 29,119Other operating expenses 12 253,129 263,341Operating result 44,980 31,842Financial income 13Interest receivable 1,281 3,013Other income 1,122 689Financial expenses 142,403 3,702Interest payable 34,288 23,621Interest expense from pension provisions 2,004 1,766Other financial expenses 4,156 3,04840,448 28,435Financial result – 38,045 – 24,733Share of profits and losses of equity-accounted investments 15 – 403 0Earnings before taxes 6,532 7,109consolidated financialstatementsIncome taxes 16 2,232 2,403Annual profit 4,300 4,706Profit share of shareholders of gildemeister Aktiengesellschaft 17 4,205 4,658Profit share attributed to minority interests 95 48Earnings per share pursuant to ias 33 in € 18Undiluted 0.09 0.10Diluted 0.09 0.10