| |
Consolidated balance sheet on 31.12.09 and 30.06.09 |
|
|
| |
|
31.12.09 |
30.06.09 |
| |
ASSETS |
|
(k€) |
| I . |
NON -CURRENT ASSETS |
159.582 |
147.690 |
| 1 . |
Property, plant and equipment |
127.396 |
121.765 |
| 2 . |
Investment property |
1.305 |
1.343 |
| 3 . |
Intangible assets |
20.752 |
17.401 |
| 4. |
Investments in associates |
425 |
132 |
| 5. |
Deferred tax assets |
9.507 |
6.756 |
| 6. |
Other non-current investments |
196 |
130 |
| 9. |
Other non-current investments |
- |
163 |
| |
|
|
|
| |
|
|
|
| II . |
CURRENT ASSETS |
940.182 |
982.326 |
| 10. |
Assets held for sale |
737.256 |
727.448 |
| 11. |
Inventories |
99.979 |
120.376 |
| 12. |
Other current financial assets |
1,091 |
1.038 |
| 13. |
Derivative financial instruments |
136 |
1.038 |
| 14. |
Tax receivables |
3.338 |
4.033 |
| 15. |
Trade and other receivables |
85.980 |
113.379 |
| 17. |
Cash and cash equivalents |
11.591 |
14.001 |
| 18 |
Other assets |
811 |
2.052 |
| |
|
|
|
| |
|
|
|
| |
TOTAL ASSETS |
1.099.765 |
1.130.016
|
| |
|
|
|
|
|
|
| |
Consolidated balance sheet on 31.12.09 and 30.06.09 |
|
|
| |
|
31.12.09 |
30.06.09 |
| |
LIABILITIES |
|
(k€) |
| I . |
EQUITY |
295.548 |
298.515 |
| A . |
Equity attributable to the Group |
101.151 |
112.797 |
| 1. |
Issued capital |
43.727 |
43 727 |
| 2. |
Consolidated reserves |
61.319 |
73.600 |
| 3. |
Own shares |
-163 |
-192 |
| 5. |
Cumulative income (expense) recognised directly in equity holders related with discontinued operations |
-3.733 |
-4.337 |
| B . |
Minority interest |
194.397 |
185.718 |
| II . |
Liabilities |
804.217 |
831.501 |
| A . |
Non-current liabilities |
208.894 |
168.627 |
| 5. |
Long-term interest-bearing borrowings |
190.139 |
158.458 |
| 6. |
Long-term ,on-interest-bearing borrowings |
369 |
550 |
| 7. |
Deferred income |
9,178 |
0 |
| 8. |
Long-term provisions |
2.146 |
2.166 |
| 10. |
Deferred tax liabilities |
3.345 |
3.636 |
| 12. |
Other liabilities |
3.807 |
3.817 |
| |
|
|
|
| B . |
Current liabilities |
595.233 |
662.873 |
| 13. |
Liabilities associated with assets held for sale |
422.613 |
427.155 |
| 14. |
Short-term Interest-bearing borrowings |
119.226 |
169.175 |
| 15. |
Short-term non-interest-bearing borrowings |
210 |
130 |
| 16. |
Deferred income |
1,364 |
1.053 |
| 18. |
Derivative financial instruments |
425 |
862 |
| 19.. |
Income tax payable |
2.530 |
6.357 |
| 20. |
Trade and other payables |
41.369 |
49.857 |
| 21. |
Other current liabilities |
7.496 |
8.284 |
| |
|
|
|
| |
TOTAL EQUITY AND LIABILITIES |
1.099.765 |
1.130.016 |
| |
|
|
|
| |
Consolidated statements of income on 31.12.09 and 30.06.09 |
|
|
| |
|
31.12.09 |
30.06.09 |
| 1. |
Revenue |
519.633 |
276.522 |
| 2. |
Other operating income |
4.568 |
1.896 |
| 3. |
Operating expenses (-) |
-526.435 |
-277.046 |
| 4. |
Operating profit |
-2,234 |
1.371 |
| 6. |
Gain (loss) on disposal of non-current assets |
1,034 |
11 |
| 7. |
Gain (loss) on investments |
-117 |
- |
| 8. |
Gain (loss) on derivative financial instruments |
-5 |
-666 |
| 9. |
Finance costs-net |
-13.489 |
-6.969 |
| 10. |
Share in results of Associates consolidated by the equity method |
-179 |
-500 |
| 13. |
Profit (loss) before tax |
-14.990 |
-6.752 |
| 14. |
Income tax expenses |
3,365 |
957 |
| 15. |
Profit (loss) of the year from conitnuing operations |
-11,625 |
-5.795 |
| 16. |
Profit (loss) for the year from discontinued operations |
-3.635 |
5.363 |
| 17. |
Profit (loss) for the year |
-15.260 |
-432 |
| |
- Attribuable to equity holders of the Company |
-15.440 |
3.480 |
| I. |
EARNINGS PER SHARE |
|
|
| 1. |
Basic earnings (losses) per shares |
-11,26 |
-0,32 |
| |
|
|
|
| 2. |
Diluted earnings (losses) per share |
-11,26 |
-0,32 |
| |
|
|
|
