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

More documents

Recommendations

Info

62 ConsoLidatEd FinanCiaL statEmEnts | ConsoLidatEd inComE statEmEnt Consolidated income statement of alNo aKTIeNGesellsChafT, PfulleNdorf, for <strong>The</strong> PerIod froM 1 JaNuarY To 31 deCeMBer 2011 in '000 EUR Notes 2011 2010 Sales revenue C. 1 452,810 467,297 Changes in inventories and capitalized <strong>good</strong>s and services for own account C. 2 882 – 1,993 Other operating income C. 3 6,270 7,062 Total operating revenues 459,962 472,366 Cost of materials C. 4 286,398 271,907 Personnel expenses C. 5 98,529 97,900 Other operating expenses C. 6 94,169 92,611 Income (expense) due to reorganization (-/+) C. 7 – 24,338 8,962 EBITDA 5,204 986 Write-downs on intangible assets, property, plant and equipment C. 8 15,902 12,104 Operating result – 10,698 – 11,118 Result from investments measured at equity D. 4 – 3,351 93 Financial income C. 9 72 10,382 Financial expenses C. 9 11,239 11,535 Financial result – 14,518 – 1,060 Profit/loss before income taxes – 25,216 – 12,178 Taxes on income (+ = expense / - = income) C. 10 345 906 Consolidated loss – 25,561 – 13,084 Earnings in EUR per sh<strong>are</strong> (diluted and undiluted) P – 1.04 – 0.78
ConsoLidatEd FinanCiaL statEmEnts | ConsoLidatEd statEmEnt oF CompREhEnsivE inComE Consolidated statement of comprehensive income of alNo aKTIeNGesellsChafT, PfulleNdorf, for <strong>The</strong> PerIod froM 1 JaNuarY To 31 deCeMBer 2011 in '000 EUR Notes 2011 2010 Consolidated loss – 25,561 – 13,084 Currency differences due to currency translation – 19 289 Actuarial gains and losses from pension provisions D. 11 – 1.299 – 873 Deferred taxes on actuarial gains and losses from pension provisions C. 10 204 169 Changes in the value of securities recognized outside profit or loss – 16 0 Deferred taxes on the change in value of securities recognized outside profit or loss C. 10 0 0 Other consolidated income – 1,130 – 415 Consolidated comprehensive income – 26,691 – 13,499 63
Page 1 and 2:
2011 annual report
Page 3 and 4:
The Alno brAnds <s
Page 5:
Enthusiasm and passion Consolidated
Page 8 and 9:
6 histoRy histoRy 1927 1927 Albert
Page 10 and 11:
8 to ouR shaREhoLdERs | LEttER FRom
Page 12 and 13:
10 to ouR shaREhoLdERs | LEttER FRo
Page 14 and 15: 12 to ouR shaREhoLdERs | BoaRd oF m
Page 16 and 17: 14 to ouR shaREhoLdERs | REpoRt oF
Page 22 and 23: 20 to ouR shaREhoLdERs | aLno shaRE
Page 24 and 25: 22 Consolidated finanCial statement
Page 26 and 27: 24 sinGLE-Entity and GRoup manaGEmE
Page 62 and 63: 60 Consolidated finanCial statement
Page 66 and 67: 64 ConsoLidatEd FinanCiaL statEmEnt
Page 102 and 103: 100 ConsoLidatEd FinanCiaL statEmEn
Page 114 and 115:
112 ConsoLidatEd FinanCiaL statEmEn
Page 116 and 117:
Page 118 and 119:
Page 120 and 121:
Page 122 and 123:
Page 124 and 125:
Page 126 and 127:
124 dECLaRation By thE statutoRy RE
Page 128:
ALNO Aktiengesellschaft 88630 Pfull
show all

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

Create successful ePaper yourself

Delete template?

Save as template?