Annual Report Gorenje Group 2009
Annual Report Gorenje Group 2009
Annual Report Gorenje Group 2009
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Financial statements of <strong>Gorenje</strong> <strong>Group</strong> according to<br />
IFRS as adopted by the EU<br />
CONSOLIDATED FINANCIAL STATEMENTS<br />
CONSOLIDATED INCOME STATEMENT<br />
Consolidated Income Statement of the <strong>Gorenje</strong> <strong>Group</strong><br />
in TEUR Notes <strong>2009</strong> 2008<br />
Revenue 13 1,185,937 1,330,753<br />
Changes in inventories -12,119 6,318<br />
Other operating income 14 33,254 26,341<br />
Gross profit 1,207,072 1,363,412<br />
Cost of goods, materials and services 15 -901,146 -1,023,864<br />
Employee benefits expense 16 -219,323 -226,487<br />
Amortisation and depreciation expense 17 -56,050 -57,121<br />
Other operating expenses 18 -18,404 -19,047<br />
Results from operating activities 12,149 36,893<br />
Finance income 19 19,516 19,603<br />
Finance expenses 19 -40,973 -41,023<br />
Net finance expense 19 -21,457 -21,420<br />
Profit or loss before income tax -9,308 15,473<br />
Income tax expense 20 -2,924 -5,292<br />
Profit or loss for the period -12,232 10,181<br />
Attributable to minority interest -728 1,309<br />
Attributable to equity holders of the parent -11,504 8,872<br />
Basic and diluted earnings per share (in EUR) 32 -0.83 0.66<br />
90<br />
<strong>Annual</strong> <strong>Report</strong> <strong>Gorenje</strong> <strong>Group</strong> <strong>2009</strong>
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