Parent company’s income statement
|
|
1 Jan-31 Dec 2012
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1 Jan-31 Dec 2011
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Other operating income
|
1,852,499.88
|
1,509,182.60
|
|
|
|
Personnel expenses
|
-3,389,391.87
|
-2,913,489.38
|
Depreciation
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-166,332.77
|
-12,862.20
|
Other operating expenses
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-2,301,605.27
|
-2,379,730.78
|
|
|
|
Operating loss
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-4,004,830.03
|
-3,796,899.76
|
|
|
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Financial income and expenses
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|
|
Financial income
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23,158,582.39
|
31,111,976.97
|
Financial expenses
|
-1,420,194.79
|
-3,295,273.47
|
Reduction in value of investments in non-current and current assets
|
-11,928,746.39
|
-41,423,876.54
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Financial income and expenses, total
|
9,809,641.21
|
-13,607,173.04
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|
|
|
Profit/loss before extraordinary items
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5,804,811.18
|
-17,404,072.80
|
|
|
|
Extraordinary items
|
15,450.85
|
13,111.99
|
|
|
|
Profit/loss before appropriations and taxes
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5,820,262.03
|
-17,390,960.81
|
|
|
|
Profit/loss for the period
|
5,820,262.03
|
-17,390,960.81
|