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AMPER, SA and Subsidiaries Consolidated Financial Statements for ...

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<strong>AMPER</strong>, S.A. AND SUBSIDIARIES<br />

CONSOLIDATED INCOME STATEMENTS FOR THE YEARS ENDED 31 DECEMBER<br />

2011 AND 2010<br />

(Thous<strong>and</strong>s of Euros)<br />

2011 2010<br />

Net Revenue (Note 15) 392,715 261,812<br />

+/-Changes in inventories of finished <strong>and</strong> developing<br />

products<br />

(172) 4,018<br />

Procurements <strong>and</strong> materiales consumed (Nota 18) (246,898) (164,939)<br />

Gross profit 145,645 100,891<br />

Other operating income 4,786 6,417<br />

Staff costs (Note 18) (89,250) (88,091)<br />

Depreciation <strong>and</strong> amortisation charge (Note 18) (10,723) (6,454)<br />

Other operating expenses (Note 18) (38,009) (28,387)<br />

Results from operations 12,449 (15,624)<br />

<strong>Financial</strong> income (Note 16) 1,969 4,023<br />

<strong>Financial</strong> costs (Nota 16) (11,393) (7,052)<br />

Exchange differences (Note 16) (3,027) (489)<br />

Impairment losses recognised/reversed (net) 189 (2,501)<br />

Results of companies consolidated by equity method --- 114<br />

Results be<strong>for</strong>e tax 187 (21,529)<br />

Income tax (Note 19) (4,587) (11,212)<br />

Results <strong>for</strong> the year from continuing operations (4,400) (32,741)<br />

Attributable to:<br />

Shareholders of the Parent Company (8,338) (33,772)<br />

Non-controlling interests (Note 11) 3,938 1,031<br />

Earnings per share<br />

Basic = Diluted (0.264) (1.144)<br />

The Notes 1 to 27 of the attached <strong>Consolidated</strong> Annual Report are an integral part of the consolidated income<br />

statement <strong>for</strong> 2011.<br />

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