AT&S World
AT&S World
AT&S World
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Consolidated Financial Statements as of 31 March 2011<br />
56<br />
Consolidated Income Statement<br />
Financial year ended 31 March<br />
(in EUR 1,000) Note 2011 2010<br />
Revenues 1 487,948 372,184<br />
Cost of sales 2 (398,177) (327,301)<br />
Gross Profit 89,771 44,883<br />
Selling costs 2 (24,934) (18,819)<br />
General administrative costs 2 (21,951) (17,739)<br />
Other operating result 4 6,322 2,646<br />
Non-recurring items 5 (2,677) (36,533)<br />
Operating result 46,531 (25,562)<br />
Financial income 6 6,282 2,956<br />
Financial expense 6 (9,491) (11,313)<br />
Financial result (3,209) (8,357)<br />
Profit before tax 43,322 (33,919)<br />
Income tax expense 7 (8,290) (3,698)<br />
Profit/(loss) for the year 35,032 (37,617)<br />
thereof owners of the parent company 35,168 (37,271)<br />
thereof non-controlling interests (136) (346)<br />
Earnings per share attributable to equity holders of the parent company<br />
(in EUR per share): 24<br />
- basic 1.51 (1.60)<br />
- diluted 1.50 (1.59)<br />
Consolidated Statement<br />
of Comprehensive Income<br />
Financial year ended 31 March<br />
(in EUR 1,000) 2011 2010<br />
Profit/(loss) for the year 35,032 (37,617)<br />
Currency translation differences (10,777) (1,841)<br />
Fair value gains/(losses) of available-for-sale financial assets, net of tax 1 19<br />
Fair value gains/(losses) of cash flow hedges, net of tax 304 (299)<br />
Other comprehensive income for the year (10,472) (2,121)<br />
Total comprehensive income for the year 24,560 (39,738)<br />
thereof owners of the parent company 24,696 (39,392)<br />
thereof non-controlling interests (136) (346)
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