FINANCIAL STATEMENTS 2010 - Finnlines
FINANCIAL STATEMENTS 2010 - Finnlines
FINANCIAL STATEMENTS 2010 - Finnlines
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CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME, IFRS<br />
EUR 1,000 Note 1 Jan-31 Dec <strong>2010</strong> 1 Jan-31 Dec 2009<br />
Revenue 3 561,108 494,411<br />
Other income from operations 6 4,287 13,413<br />
Materials and services 7 -202,964 -162,553<br />
Personnel expenses 8 -110,635 -108,763<br />
Depreciation, amortisation and other write-offs 9 -60,322 -61,012<br />
Other operating expenses 10 -165,850 -199,113<br />
Total operating expenses -539,770 -531,441<br />
Result before interest and taxes 25,625 -23,617<br />
Financial income 11 3,793 3,922<br />
Financial expense 11 -25,734 -31,724<br />
Result before taxes 3,683 -51,419<br />
Income taxes 12 -1,450 9,713<br />
Result for the reporting period 2,234 -41,706<br />
Other comprehensive income:<br />
Exchange differences on translating foreign operations -7 -255<br />
Change on hedging reserve 1,418 -723<br />
Deferred tax revaluation -1,481<br />
Income tax relating to components of other comprehensive income -369 188<br />
Total comprehensive income 3,276 -43,977<br />
Result attributable to:<br />
Parent company shareholders 2,243 -41,637<br />
Non-controlling interest -9 -69<br />
2,234 -41,706<br />
Total comrehensive income attributable to:<br />
Parent company shareholders 3,285 -43,908<br />
Non-controlling interest -9 -69<br />
3,276 -43,977<br />
Result attributable to parent company shareholders<br />
calculated as earnings per share (EUR/share) 13<br />
Undiluted earnings per share * 0.05 -0.96<br />
Diluted earnings per share * 0.05 -0.96<br />
* Key indicators per share have been retroactively adjusted with the share issue adjustment factor in 2009.<br />
In EPS calculation the hybrid bond interest is deducted from the result in 2009.<br />
All figures in the Consolidated Financial Statements have been rounded and, consequently, the sum of individual figures may deviate<br />
from the sum presented.<br />
See notes starting on page 11.<br />
(figures in EUR thousand, if not stated otherwise)<br />
FINNLINES PLC Financial Statements <strong>2010</strong><br />
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