Results
Statement
More
| Mar ' 14 | Dec ' 12 | Dec ' 11 | Dec ' 10 | Dec ' 09 |
|---|
| Income |
Operating income
| 6,864.94 | 6,303.54 | 7,799.06 | 5,646.37 | 4,781.59 |
| Expenses |
Material consumed
| 3,007.42 | 2,403.84 | 2,387.36 | 2,019.79 | 1,882.62 |
Manufacturing expenses
| 304.27 | 230.91 | 194.98 | 229.43 | 199.51 |
Personnel expenses
| 1,274.73 | 1,019.59 | 860.71 | 608.28 | 582.50 |
Selling expenses
| - | - | - | 419.49 | 370.31 |
Adminstrative expenses
| 2,603.01 | 2,206.28 | 3,281.97 | 1,106.95 | 1,095.21 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 7,189.42 | 5,860.62 | 6,725.02 | 4,383.95 | 4,130.15 |
Operating profit
| -324.48 | 442.92 | 1,074.04 | 1,262.41 | 651.44 |
Other recurring income
| 784.82 | 257.16 | 222.66 | 170.21 | 98.13 |
Adjusted PBDIT
| 460.34 | 700.09 | 1,296.70 | 1,432.63 | 749.57 |
Financial expenses
| 547.05 | 296.98 | 299.00 | 54.19 | 39.47 |
Depreciation
| 280.17 | 186.16 | 274.08 | 228.35 | 148.20 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -366.88 | 216.94 | 723.62 | 1,150.08 | 561.90 |
Tax charges
| 30.57 | -1.94 | 3.38 | 415.48 | 488.86 |
Adjusted PAT
| -397.45 | 218.89 | 720.24 | 734.60 | 73.04 |
Non recurring items
| -481.54 | -381.23 | -3,772.29 | 392.24 | 387.53 |
Other non cash adjustments
| - | - | - | 21.88 | 111.42 |
Reported net profit
| -879.00 | -162.34 | -3,052.05 | 1,148.73 | 571.98 |
Earnigs before appropriation
| -3,410.27 | -2,531.27 | -2,369.18 | 895.50 | -254.60 |
Equity dividend
| - | - | - | 84.21 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 13.99 | - |
Retained earnings
| -3,410.27 | -2,531.27 | -2,369.18 | 797.31 | -254.60 |