Results | |
Statement |
P&L
|
More |
Mar ' 09 | Dec ' 07 | Dec ' 06 | Jun ' 06 | Jun ' 05 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,580.48 | 957.85 | 389.16 | 661.49 | 606.57 |
Expenses | |||||
Material consumed | 0.56 | 10.85 | 4.58 | - | - |
Manufacturing expenses | 668.45 | 420.86 | 166.52 | 237.75 | 214.91 |
Personnel expenses | 83.66 | 49.09 | 22.16 | 40.67 | 38.15 |
Selling expenses | 62.62 | 139.14 | 56.42 | - | - |
Adminstrative expenses | 885.76 | 101.58 | 50.48 | 237.27 | 187.36 |
Expenses capitalised | - | 0.55 | 0.95 | - | - |
Cost of sales | 1,701.05 | 722.06 | 301.10 | 515.69 | 440.42 |
Operating profit | -120.57 | 235.79 | 88.07 | 145.80 | 166.15 |
Other recurring income | 61.19 | 18.58 | 6.79 | 18.96 | 36.49 |
Adjusted PBDIT | -59.37 | 254.37 | 94.86 | 164.76 | 202.64 |
Financial expenses | 405.88 | 177.82 | 66.78 | 86.22 | 71.57 |
Depreciation | 372.57 | 181.39 | 69.58 | 145.82 | 123.93 |
Other write offs | 178.49 | 3.99 | - | - | - |
Adjusted PBT | -1,016.32 | -108.83 | -41.50 | -67.28 | 7.15 |
Tax charges | 1.28 | 8.22 | 0.49 | 1.30 | 0.18 |
Adjusted PAT | -1,017.60 | -117.05 | -41.99 | -68.58 | 6.97 |
Non recurring items | -4.26 | 468.49 | 2.92 | - | - |
Other non cash adjustments | 6.64 | 26.63 | 0.38 | - | - |
Reported net profit | -1,015.22 | 378.07 | -38.69 | -68.58 | 6.97 |
Earnigs before appropriation | -1,366.80 | -326.25 | -704.32 | -644.30 | -575.72 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -1,366.80 | -326.25 | -704.32 | -644.30 | -575.72 |