Sales |
5 |
8.925.454 |
8.010.967 |
Other income |
21.1 |
96.215 |
105.250 |
|
|
|
|
TOTAL INCOME |
|
9.021.669 |
8.116.217 |
|
|
|
|
Goods and other consumables used |
21.2 |
(7.018.881) |
(6.350.654) |
Personnel expenses |
21.3 |
(847.233) |
(704.940) |
Operating expenses |
21.4 |
(644.034) |
(535.029) |
Amortisation and depreciation |
21.5 |
(214.026) |
(184.604) |
Impairment |
21.5 |
(11.013) |
(5.525) |
Losses on disposal of fixed assets |
21.6 |
(12.340) |
(11.558) |
|
|
|
|
RESULTS FROM OPERATING ACTIVITIES |
|
274.142 |
323.907 |
|
|
|
|
Finance income |
21.7 |
9.265 |
16.447 |
Finance expenses |
21.7 |
(65.291) |
(57.259) |
Profit of financial instruments |
|
- |
103 |
|
|
|
|
PROFIT BEFORE TAX FROM CONTINUING OPERATIONS |
|
218.116 |
283.198 |
|
|
|
|
Income tax |
19 |
82.610 |
(74.556) |
|
|
|
|
PROFIT AFTER TAX FROM CONTINUING OPERATIONS |
|
300.726 |
208.642 |
|
|
|
|
Gains net of taxes of discontinued operations |
15 |
(1.477) |
120.582 |
|
|
|
|
NET PROFIT |
|
299.249 |
329.224 |
|
|
|
|
PROFIT FOR THE PERIOD ATTRIBUTABLE TO EQUITYHOLDERS OF THE PARENT |
|
299.221 |
329.229 |
PROFIT FROM CONTINUING OPERATIONS |
|
300.698 |
208.647 |
PROFIT FROM DISCONTINUED OPERATIONS |
|
(1.477) |
120.582 |
Losses from continuing operations attributable to non-controlling interests |
28 |
(5) |
|
|
|
|
Basic and diluted earnings per share, in euros |
|
|
|
Profit on continuing operations |
|
0,48 |
0,32 |
Profit on discontinued operations |
|
- |
0,19 |
Profit for the period |
|
0,48 |
0,51 |