| Sep ' 04 | Jun ' 03 | Jun ' 02 | Dec ' 00 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 11.16 | 33.67 | 320.46 | 521.56 | |
| Expenses | |||||
| Material consumed | - | 0.01 | 1.06 | 0.10 | |
| Manufacturing expenses | 6.55 | 21.26 | 185.21 | 216.02 | |
| Personnel expenses | 4.10 | 9.49 | 48.45 | 52.96 | |
| Selling expenses | - | - | - | - | |
| Adminstrative expenses | 10.17 | 49.42 | 30.88 | 37.99 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 20.82 | 80.18 | 265.61 | 307.07 | |
| Operating profit | -9.66 | -46.51 | 54.85 | 214.50 | |
| Other recurring income | 2.01 | 27.34 | 4.66 | 10.91 | |
| Adjusted PBDIT | -7.65 | -19.17 | 59.51 | 225.40 | |
| Financial expenses | 6.14 | 13.76 | 22.27 | 31.00 | |
| Depreciation | 61.60 | 65.18 | 113.32 | 74.34 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | -75.39 | -98.11 | -76.08 | 120.06 | |
| Tax charges | - | - | - | - | |
| Adjusted PAT | -75.39 | -98.11 | -76.08 | 120.06 | |
| Non recurring items | 90.05 | -96.50 | -67.12 | 6.62 | |
| Other non cash adjustments | - | 2.17 | 0.96 | 0.19 | |
| Reported net profit | 14.66 | -192.44 | -142.23 | 126.87 | |
| Earnigs before appropriation | 14.66 | -187.08 | 5.36 | 176.79 | |
| Equity dividend | - | - | - | 8.27 | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | 0.92 | |
| Retained earnings | 14.66 | -187.08 | 5.36 | 167.59 | |
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