Basic HTML Version
10
financial statements 2011
Edita Plc
Consolidated income statement (
IFRS
)
(
EUR
1000)
Note
1.1. -31.12.2011
1.1. -31.12.2010
Net revenue
2
105 844
110 349
Other operating income
5
1 686
301
Change in inventories of finished and unfinished goods
-137
-469
Work performed for company use
195
258
Materials and services
6
-29 560
-30 133
Employee benefits expense
7
-48 798
-50 342
Depreciation
8
-6 183
-6 433
Impairment
8
0
-85
Other operating expenses
9
-20 944
-20 952
Share of profit in associates
16
81
232
Operating profit
2 185
2 727
Financial income
11
184
136
Financial expenses
12
-891
-1 059
Profit before taxes
1 479
1 804
Income taxes
13
40
-244
Profit for the financial year
1 519
1 560
Distribution
Parent company’s shareholders
1 521
1 555
Non-controlling interest
-2
5
Earnings per share calculated on the profit attributable
to shareholders of the parent company:
earnings per share, EUR
0.25
0.26