The good prospects are based on the all-embracing ... - ALNO AG
The good prospects are based on the all-embracing ... - ALNO AG
The good prospects are based on the all-embracing ... - ALNO AG
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62 C<strong>on</strong>soLidatEd FinanCiaL statEmEnts | C<strong>on</strong>soLidatEd inComE statEmEnt<br />
C<strong>on</strong>solidated income statement<br />
of alNo aKTIeNGesellsChafT, PfulleNdorf, for <str<strong>on</strong>g>The</str<strong>on</strong>g> PerIod froM 1 JaNuarY To 31 deCeMBer 2011<br />
in '000 EUR Notes 2011 2010<br />
Sales revenue C. 1 452,810 467,297<br />
Changes in inventories and capitalized <str<strong>on</strong>g>good</str<strong>on</strong>g>s and services for own account C. 2 882 – 1,993<br />
O<strong>the</strong>r operating income C. 3 6,270 7,062<br />
Total operating revenues 459,962 472,366<br />
Cost of materials C. 4 286,398 271,907<br />
Pers<strong>on</strong>nel expenses C. 5 98,529 97,900<br />
O<strong>the</strong>r operating expenses C. 6 94,169 92,611<br />
Income (expense) due to reorganizati<strong>on</strong> (-/+) C. 7 – 24,338 8,962<br />
EBITDA 5,204 986<br />
Write-downs <strong>on</strong> intangible assets, property, plant and equipment C. 8 15,902 12,104<br />
Operating result – 10,698 – 11,118<br />
Result from investments measured at equity D. 4 – 3,351 93<br />
Financial income C. 9 72 10,382<br />
Financial expenses C. 9 11,239 11,535<br />
Financial result – 14,518 – 1,060<br />
Profit/loss before income taxes – 25,216 – 12,178<br />
Taxes <strong>on</strong> income (+ = expense / - = income) C. 10 345 906<br />
C<strong>on</strong>solidated loss – 25,561 – 13,084<br />
Earnings in EUR per sh<str<strong>on</strong>g>are</str<strong>on</strong>g> (diluted and undiluted) P – 1.04 – 0.78
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