AMPER, SA and Subsidiaries Consolidated Financial Statements for ...
AMPER, SA and Subsidiaries Consolidated Financial Statements for ... AMPER, SA and Subsidiaries Consolidated Financial Statements for ...
AMPER, S.A. Income Statement (Thousands of euros) 2011 2010 2009 2008 Net Business Turnover 17.078 16.899 23.840 27.028 Changes in inventory --- --- --- --- Supplies --- --- --- --- Gross profit and loss 17.078 16.899 23.840 27.028 Other operating revenue 629 611 248 59 Personnel expenses (8.053) (6.836) (5.967) (6.056) Other operating expenses (4.698) (9.470) (6.375) (5.778) Depreciation of fixed assets (315) (404) (334) (288) Operating profit and loss 4.641 800 11.412 14.965 Financial profit and loss (8.080) (4.787) (6.680) (9.320) Profit and loss due to impairment/reversal of assets 5.557 (34.448) (12.568) (4.510) Pre-tax profit and loss 2.118 (38.435) (7.836) 1.135 Profit tax (568) (6.696) (1.543) 4.969 Financial year profit and loss 1.550 (45.131) (9.379) 6.104
AMPER PROGRAMAS DE ELECTRÓNICA Y COMUNICACIONES, S.A. Balance Sheets (Thousands of euros) Assets 2011 2010 2009 2008 NON-CURRENT ASSETS 10.507 10.318 9.333 9.220 Intangible fixed assets 1.798 1.973 1.935 2.019 Tangible fixed assets 1.621 2.437 3.379 4.051 Long-term financial investments 2.548 1.678 1.349 1.289 Other non-current assets 4.540 4.230 2.670 1.861 CURRENT ASSETS 61.809 72.068 81.768 85.231 Inventory 2.288 13.181 13.174 12.813 Trade and other current assets receivable 59.521 58.887 68.594 72.418 Total Assets 72.316 82.386 91.101 94.451 Liabilities 2011 2010 2009 2008 NET ASSETS 14.340 20.145 21.299 22.880 Capital 3.005 3.005 3.005 3.005 Reserves 6.078 13.586 13.337 12.050 Financial year profit and loss 5.257 3.554 4.957 7.825 NON-CURRENT LIABILITIES 1.359 1.375 166 319 CURRENT LIABILITIES 56.617 60.866 69.636 71.252 Total Liabilities 72.316 82.386 91.101 94.451
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<strong>AMPER</strong> PROGRAMAS DE ELECTRÓNICA Y COMUNICACIONES, S.A.<br />
Balance Sheets<br />
(Thous<strong>and</strong>s of euros)<br />
Assets 2011 2010 2009 2008<br />
NON-CURRENT ASSETS 10.507 10.318 9.333 9.220<br />
Intangible fixed assets 1.798 1.973 1.935 2.019<br />
Tangible fixed assets 1.621 2.437 3.379 4.051<br />
Long-term financial investments 2.548 1.678 1.349 1.289<br />
Other non-current assets 4.540 4.230 2.670 1.861<br />
CURRENT ASSETS 61.809 72.068 81.768 85.231<br />
Inventory 2.288 13.181 13.174 12.813<br />
Trade <strong>and</strong> other current assets receivable 59.521 58.887 68.594 72.418<br />
Total Assets 72.316 82.386 91.101 94.451<br />
Liabilities 2011 2010 2009 2008<br />
NET ASSETS 14.340 20.145 21.299 22.880<br />
Capital 3.005 3.005 3.005 3.005<br />
Reserves 6.078 13.586 13.337 12.050<br />
<strong>Financial</strong> year profit <strong>and</strong> loss 5.257 3.554 4.957 7.825<br />
NON-CURRENT LIABILITIES 1.359 1.375 166 319<br />
CURRENT LIABILITIES 56.617 60.866 69.636 71.252<br />
Total Liabilities 72.316 82.386 91.101 94.451
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