Annual report - HSE

4.4.2 Income statement
in €
Item no. Item Note 4.5.8.2 2012 2011
1. Net sales revenue 17 1,932,488,711 1,358,117,730
4. Other operating revenue 18 11,012,777 901,692
GROSS RETURN ON OPERATIONS 1,943,501,488 1,359,019,422
5. Costs of goods, materials and services 19 1,867,670,826 1,292,558,665
6. Labour costs 20 8,774,928 8,551,082
7. Write-downs in value 21 2,846,752 1,461,403
8. Other operating expenses 699,440 830,847
OPERATING PROFIT OR LOSS 63,509,542 55,617,425
9. Financial revenues 22 12,048,709 5,685,349
10. Financial expenses 23 21,361,116 3,298,008
TOTAL PROFIT OR LOSS -9,312,407 2,387,341
PROFIT OR LOSS BEFORE TAX 54,197,135 58,004,766
11. Corporate income tax 11,717,691 11,190,185
12. Deferred taxes -474,735 84,962
TAX 24 11,242,956 11,275,147
13. NET PROFIT OR LOSS FOR THE FINANCIAL YEAR 25 42,954,179 46,729,619
* The accompanying notes are an integral part of the financial statements and should be read in conjunction with them.
4.4.3 Statement of other comprehensive income
Item no. Item Note 2012 2011
13. NET PROFIT OR LOSS FOR THE FINANCIAL YEAR 25 42,954,179 46,729,619
18. Net effective part of change in fair value of 4.5.8.3. -4,659,940 -6,348,973
instrument for cash flow hedging
19. TOTAL COMPREHENSIVE INCOME FOR THE FINANCIAL YEAR 38,294,239 40,380,646
in €
* The accompanying notes are an integral part of the financial statements and should be read in conjunction with them.
Annual Report HSE 2012
4 Financial Report of the company HSE
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