The good prospects are based on the all-embracing ... - ALNO AG

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Key figures group financial figures year-on-year Group financial figures (IFRS) 6.1.2012 1 2011 2010 2009 2008 Consolidated income statement Sales revenue '000 EUR 452,810 467,297 493,373 511,204 Total operating revenues '000 EUR 459,962 472,366 496,109 525,443 EBITDA '000 EUR 5,204 986 17,272 19,266 EBIT '000 EUR –10,698 –11,118 –22,914 – 921 EBT '000 EUR – 25,216 – 12,178 – 39,201 – 14,964 Consolidated net profit/loss '000 EUR – 25,561 – 13,084 – 38,964 – 22,638 Earnings per sh<strong>are</strong> (diluted and undiluted) EUR – 1.04 – 0.78 – 2.46 – 1.44 Consolidated balance sheet Non-current assets '000 EUR 86,455 86,598 85,295 109,921 Investments in property, plant and equipment '000 EUR 16,660 15,220 15,117 10,585 Liquid assets '000 EUR 2,243 3,041 2,857 3,174 Sh<strong>are</strong>holders' equity '000 EUR – 48,344 – 73,344 – 69,722 – 71,132 – 36,964 Subscribed capital '000 EUR 67,847 45,231 41,124 41,124 Total assets '000 EUR 159,670 157,698 165,026 198,243 Consolidated cash flow statement Cash flow from operating activities '000 EUR – 3,261 11,540 21,210 – 17,108 Cash flow from investment activities '000 EUR – 17,138 – 14,300 – 15,967 – 10,581 Cash flow from financing activities '000 EUR 20,051 2,488 – 5,303 27,003 Change in cash and cash equival. due to business activities '000 EUR – 348 – 272 – 60 – 686 Employees Employees as at 31 December 1,845 1,787 1,900 1,853 Year-average number of employees 1,806 1,840 1,885 2,010 Personnel expenses '000 EUR 98,529 97,900 98,539 102,871 Personnel expenses per employee on average for the year '000 EUR 55 53 52 51 Sales per employee on average for the year '000 EUR 251 254 262 254 1 Improved equity after adjustment for the EUR 25 million waived by a sh<strong>are</strong>holder on 6 January 2012 (excluding current earnings 2012)
Enthusiasm and passion Consolidated finanCial statements | CHaPteR 3 We <strong>are</strong> driven by enthusiasm, performance and passion. they form the basis underlying the fascinating kitchens developed by the aLno Group for the past 85 years. the quality standards expected of our products and services <strong>are</strong> unsurpassed. We create value for our customers and convince others through our commitment and sympathetic image. our activities <strong>are</strong> ge<strong>are</strong>d to ensuring profitable growth and assuring the company's long-term survival – in the interests of our customers, employees and sh<strong>are</strong>holders. Join us on our way into the future!
Page 1 and 2: 2011 annual report
Page 3: The Alno brAnds <s
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ALNO Aktiengesellschaft 88630 Pfull
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The good prospects are based on the all-embracing ... - ALNO AG

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