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54
financial statements 2011
Consolidated key indicators
ifrs
ifrs
ifrs
2011
2010
2009
Net revenue
T€
105 844
110 349
110 895
Exports and foreign operations %
53.5%
49.6%
45.3%
Operating profit
T€
2 185
2 727
3 719
% of net revenue
2.1%
2.5%
3.4%
Profit before tax
T€
1 479
1 804
2 103
% of net revenue
1.4%
1.6%
1.9%
Profit for financial year
T€
1 519
1 560
3 267
Return on equity (roe)
%
4.3
4.6
10,6
Return on capital employed
%
3.9
4.5
6.1
Equity-to-assets ratio
%
42.7
40.2
37.3
Net indebtedness
%
48.5
58.5
65.0
Gross capital expenditure
T€
5 017
3 312
6 838
% of net revenue
4.7
3.0
6.2
Average number of employees
747
820
890
Earnings per share (eps)
€
0.25
0.26
0.54
Dividends per share
€
0.00
0.165
0.29
Equity per share
€
5.92
5.84
5.47
No. Of shares, adjusted for share issue
6 000 000
6 000 000
6 000 000
Formulae for calculating key indicators:
Return on equity (roe), %
Profit for financial year
Shareholders’ equity (average during the year)
Return on capital employed, %
Profit before tax, interest, and other financial expenses
Total assets — non-interest-bearing liabilities (average during the year)
Equity-to-assets ratio, %
Shareholders’ equity
Total assets — advances received
Operating profit
Profit before tax and financial items
Earnings per share, eur
Profit for financial year attributable to parent company shareholders
Average number of shares (adjusted for share issue)
Net indebtedness, %
Interest-bearing liabilities — cash and cash equivalents
Shareholders’ equity
Equity per share, eur
Shareholders’ equity attributable to parent company shareholders
Undiluted number of share on closing date
Dividends per share, eur
Dividend per share approved by annual general meeting. For the
Previous year the proposal of the board of directors to the annual
General meeting regarding the amount of dividends.