Results
Statement
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| Dec ' 11 | Dec ' 10 | Dec ' 09 | Dec ' 08 | Dec ' 07 |
|---|
| Income |
Operating income
| 2,151.67 | 1,891.27 | 1,734.86 | 1,541.02 | 1,172.30 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 61.52 | 21.06 | 14.43 | 14.34 | 14.67 |
Personnel expenses
| 1,244.51 | 946.22 | 812.47 | 742.55 | 560.19 |
Selling expenses
| 3.86 | 6.64 | 5.32 | 6.33 | 2.54 |
Adminstrative expenses
| 273.03 | 320.67 | 291.39 | 291.09 | 242.83 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,582.92 | 1,294.59 | 1,123.61 | 1,054.32 | 820.22 |
Operating profit
| 568.75 | 596.68 | 611.25 | 486.70 | 352.07 |
Other recurring income
| 68.56 | 89.81 | 70.19 | 67.68 | 50.04 |
Adjusted PBDIT
| 637.31 | 686.49 | 681.44 | 554.39 | 402.11 |
Financial expenses
| 2.93 | 4.34 | 6.75 | 6.48 | 6.89 |
Depreciation
| 109.73 | 91.90 | 91.98 | 87.82 | 80.48 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 524.65 | 590.26 | 582.72 | 460.08 | 314.74 |
Tax charges
| 90.39 | 60.49 | 39.06 | 24.14 | 48.18 |
Adjusted PAT
| 434.26 | 529.77 | 543.66 | 435.94 | 266.56 |
Non recurring items
| 69.33 | 125.28 | -0.93 | -46.78 | 115.93 |
Other non cash adjustments
| -3.81 | - | - | - | 4.34 |
Reported net profit
| 499.78 | 655.05 | 542.73 | 389.15 | 386.83 |
Earnigs before appropriation
| 2,116.73 | 2,644.09 | 2,088.64 | 1,629.80 | 1,329.56 |
Equity dividend
| - | 824.67 | 38.74 | 38.45 | 41.82 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | 136.97 | 6.58 | 6.53 | 8.34 |
Retained earnings
| 2,116.73 | 1,682.45 | 2,043.31 | 1,584.82 | 1,279.40 |