| |
Consolidated balance sheet on 31.12.08 and 30.06.09 |
|
|
| |
|
31.12.08 |
30.06.09 |
| |
ASSETS |
|
(k€) |
| I . |
NON -CURRENT ASSETS |
146.671 |
147.690 |
| 1 . |
Property, plant and equipment |
120.879 |
121.765 |
| 2 . |
Investment property |
1.343 |
1.343 |
| 3 . |
Intangible assets |
17.224 |
17.401 |
| 4. |
Investments in associates |
744 |
132 |
| 5. |
Deferred tax assets |
6.404 |
6.756 |
| 6. |
Other non-current investments |
77 |
130 |
| 9. |
Other non-current investments |
- |
163 |
| |
|
|
|
| |
|
|
|
| II . |
CURRENT ASSETS |
921.317 |
982.326 |
| 10. |
Assets held for sale |
644.058 |
727.448 |
| 11. |
Inventories |
127.377 |
120.376 |
| 12. |
Other current financial assets |
922 |
1.038 |
| 14. |
Tax receivables |
2.460 |
4.033 |
| 15. |
Trade and other receivables |
106.835 |
113.379 |
| 17. |
Cash and cash equivalents |
29.989 |
14.001 |
| 18 |
Other assets |
9.677 |
2.052 |
| |
|
|
|
| |
|
|
|
| |
TOTAL ASSETS |
1.067.988 |
1.130.016
|
| |
|
|
|
|
|
|
| |
Consolidated balance sheet on 31.12.08 and 30.06.09 |
|
|
| |
|
31.12.08 |
30.06.09 |
| |
LIABILITIES |
|
(k€) |
| I . |
EQUITY |
306.068 |
298.515 |
| A . |
Equity attributable to the Group |
118.292 |
112.797 |
| 1. |
Issued capital |
43 727 |
43 727 |
| 2. |
Consolidated reserves |
78.659 |
73.600 |
| 3. |
Own shares |
-139 |
-192 |
| 5. |
Cumulative income (expense) recognised directly in equity holders related with discontinued operations |
-3.955 |
-4.337 |
| B . |
Minority interest |
187.776 |
185.718 |
| II . |
Liabilities |
761.920 |
831.501 |
| A . |
Non-current liabilities |
166.847 |
168.627 |
| 5. |
Long-term interest-bearing borrowings |
157.107 |
158.458 |
| 6. |
Long-term ,on-interest-bearing borrowings |
550 |
550 |
| 7. |
Deferred income |
813 |
0 |
| 8. |
Long-term provisions |
2.204 |
2.166 |
| 10. |
Deferred tax liabilities |
3.130 |
3.636 |
| 12. |
Other liabilities |
3.043 |
3.817 |
| |
|
|
|
| B . |
Current liabilities |
595.073 |
662.873 |
| 13. |
Liabilities associated with assets held for sale |
341.976 |
427.155 |
| 14. |
Short-term Interest-bearing borrowings |
176.300 |
169.175 |
| 15. |
Short-term non-interest-bearing borrowings |
190 |
130 |
| 16. |
Deferred income |
359 |
1.053 |
| 18. |
Derivative financial instruments |
1.104 |
862 |
| 19.. |
Income tax payable |
4.549 |
6.357 |
| 20. |
Trade and other payables |
61.108 |
49.857 |
| 21. |
Other current liabilities |
9.486 |
8.284 |
| |
|
|
|
| |
TOTAL EQUITY AND LIABILITIES |
1.067.988 |
1.130.016 |
| |
|
|
|
| |
Consolidated statements of income on 31.12.08 and 30.06.09 |
|
|
| |
|
31.12.08 |
30.06.09 |
| 1. |
Revenue |
679.551 |
276.522 |
| 2. |
Other operating income |
5.867 |
1.896 |
| 3. |
Operating expenses (-) |
-676.010 |
-277.046 |
| 4. |
Operating profit |
9.409 |
1.371 |
| 6. |
Gain (loss) on disposal of non-current assets |
5.514 |
11 |
| 7. |
Gain (loss) on investments |
-127 |
- |
| 8. |
Gain (loss) on derivative financial instruments |
-868 |
-666 |
| 9. |
Finance costs-net |
-14.852 |
-6.969 |
| 10. |
Share in results of Associates consolidated by the equity method |
-173 |
-500 |
| 13. |
Profit (loss) before tax |
-1.098 |
-6.752 |
| 14. |
Income tax expenses |
1.020 |
957 |
| 15. |
Profit (loss) of the year from conitnuing operations |
-78 |
-5.795 |
| 16. |
Profit (loss) for the year from discontinued operations |
-6.560 |
5.363 |
| 17. |
Profit (loss) for the year |
-6.639 |
-432 |
| |
- Attribuable to equity holders of the Company |
-5.175 |
3.480 |
| I. |
EARNINGS PER SHARE |
|
|
| 1. |
Basic earnings (losses) per shares |
-4,90 |
-0,32 |
| |
|
|
|
| 2. |
Diluted earnings (losses) per share |
|
-0,32 |
| |
|
|
|
