| Dec ' 14 | Dec ' 13 | Dec ' 12 | Dec ' 11 | Dec ' 10 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 83.19 | 83.15 | 102.90 | 137.04 | 103.51 |
| Expenses | |||||
| Material consumed | 28.43 | 37.01 | 64.60 | 52.90 | 59.25 |
| Manufacturing expenses | 0.55 | 0.56 | 0.25 | 12.35 | 11.95 |
| Personnel expenses | 8.09 | 5.42 | 5.95 | 16.17 | 16.85 |
| Selling expenses | - | - | - | 0.41 | 0.39 |
| Adminstrative expenses | 28.05 | 21.03 | 8.53 | 9.53 | 17.92 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 65.12 | 64.02 | 79.33 | 91.35 | 106.35 |
| Operating profit | 18.07 | 19.13 | 23.57 | 45.68 | -2.85 |
| Other recurring income | 20.68 | 28.57 | 26.57 | 32.45 | 28.94 |
| Adjusted PBDIT | 38.75 | 47.70 | 50.14 | 78.13 | 26.09 |
| Financial expenses | 27.52 | 33.27 | 35.59 | 54.39 | 54.33 |
| Depreciation | 9.48 | 9.30 | 8.65 | 8.79 | 8.81 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.75 | 5.13 | 5.90 | 14.95 | -37.04 |
| Tax charges | 6.92 | 0.48 | -1.75 | 1.75 | - |
| Adjusted PAT | -5.17 | 4.65 | 7.65 | 13.20 | - |
| Non recurring items | - | - | -4.70 | 0.63 | -0.27 |
| Other non cash adjustments | - | - | - | 0.36 | 7.55 |
| Reported net profit | -5.17 | 4.65 | 2.94 | 14.19 | -29.76 |
| Earnigs before appropriation | -34.77 | -24.95 | -26.65 | -13.62 | -27.81 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -34.77 | -24.95 | -26.65 | -13.62 | -27.81 |
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