FCC Proudreed Properties 2005 HSBC SG CORPORATE ...
FCC Proudreed Properties 2005 HSBC SG CORPORATE ...
FCC Proudreed Properties 2005 HSBC SG CORPORATE ...
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3 – INCOME STATEMENT<br />
Corporate name: P.P.M.P.P.<br />
France<br />
31 December 2004<br />
Export Total 31 December 2003<br />
OPERATING INCOME<br />
Sales of goods<br />
Sales of production – goods<br />
– services 13,221,039 13,221,039 6,684,210<br />
Net turnover 13,221,039 13,221,039 6,684,210<br />
Stored production<br />
Capitalised production<br />
Operating subsidies<br />
Depreciations and reserve reversals, expense transfer 2,618,535 681,242<br />
Other operating income 4,239<br />
Total operating income (I) 15,843,813 7,365,452<br />
Purchase of goods (including customs duties)<br />
Changes in inventory (goods)<br />
Purchase of raw materials and other supplies (including customs duties)<br />
Changes in inventory (raw materials and suplies)<br />
Other purchases and external expenses 3,428,344 1,910,787<br />
Taxes and related payments 3,353,693 1,183,464<br />
Wages and salaries<br />
Social security contributions<br />
Operating allowances<br />
fixed assets<br />
depreciation 4,727,352 2,106,325<br />
provision<br />
current assets<br />
provision 46,322 215,513<br />
for contingencies<br />
provision 277,840 415,513<br />
Other expenses 122,807<br />
Total operating expenses (II) 11,956,358 5,831,602<br />
1 – OPERATING RESULT (I - II) 3,887,455 1,533,851<br />
Joint venture<br />
Attributed income or transferred loss (III) 919,877<br />
Loss assumed or transferred income (IV) 6,670<br />
FINANCIAL INCOME<br />
Financial income from investments 586,726<br />
Income from other investment securities and from receivables related to fixed assets<br />
Other interest and related income 4<br />
Reserve reversals, expense transfer<br />
Profits on exchange rates 2,315<br />
Net gains on sales of investment securities 14,329 4,978<br />
Total financial income (V) 14,333 594,019<br />
FINANCIAL EXPENSES<br />
Financial allowances for depreciations and provisions<br />
Interest and assimilated expenses 4,069,176 2,780,716<br />
Loss on exchange rates<br />
Net loss on sales of investment securities<br />
Total financial expenses (VI) 4,069,176 2,780,716<br />
2 - FINANCIAL RESULT (V - VI) (4,054,842) (2,186,697)<br />
3 – ORDINARY RESULT BEFORE TAX (I - II + III - IV +V-VI) -167,387 260,361<br />
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