Consolidated Income Statement

Financial Statements

Consolidated Income Statement (IFRS)

     Note

1 Jan–31 Dec 2015

1 Jan–31 Dec 2014

 

 

   

Net sales

1, 2

107,880,098.18 97,433,472.70

 

 

   

Other operating income

3

2,248,237.42 1,302,926.24

Materials and services

 

-10,155,407.51 -9,501,137.28

Depreciation, amortisation and impairment

8

-2,561,159.35 -2,490,444.99

Personnel expenses

9 -71,746,242.73 -65,299,575.64

Other operating expenses

6

-18,024,770.25 -17,135,465.43

 

 

-100,239,342.42 -93,123,697.10

 

 

   

Operating profit

 

7,640,755.76 4,309,775.63

 

 

   

Financial income 

10

723,926.46 447,530.67

Financial expenses

10

-1,432,872.61 -1,123,136.85

 

 

-708,946.15 -675,606.18

 

 

   
Earnings before tax

 

6,931,809.61 3,634,169.45

 

 

   

Income taxes

11

-1,704,249.65 -783,756.43
       

Net profit

 

5,227,559.96 2,850,413.02

 

 

   

Other comprehensive income

 

   

Items which may subsequently be reclassified to profit or loss:

     

Exchange differences on translating foreign operations

 

91,091.66 -116,613.26

Total comprehensive income

 

5,318,615.62 2,733,799.73

 

 

   

Distribution of net profit:

 

   

Parent company shareholders

 

5,227,559.96 2,850,412.99

 

 

   

Distribution of total comprehensive income:

 

   

Parent company shareholders

 

5,318,615.62 2,733,799.73

 

 

   

Basic earnings per share, undiluted

 

0.25 0.14

Diluted earnings per share

 

0.25 0.14