Annual report - HSE

5.4.2 Consolidated income statement
Item no. Item Note 5.5.8.2 2012 2011
1. Net sales revenue 19 1,807,655,487 1,327,546,308
2. Changes in inventories of products and 2,333,401 1,714,941
work in progress
3. Capitalised own products and own services 20 41,281,829 32,264,464
4. Other operating revenue 21 45,517,568 28,900,414
GROSS RETURN ON OPERATIONS 1,896,788,285 1,390,426,127
5. Costs of goods, materials and services 22 1,459,518,583 995,533,662
6. Labour costs 23 148,039,926 146,313,727
7. Write-downs in value 24 118,146,203 96,183,027
8. Other operating expenses 25 57,786,308 56,205,456
OPERATING PROFIT OR LOSS 113,297,265 96,190,255
9. Financial revenues 26 1,303,482 2,716,453
10. Financial expenses 27 13,261,357 11,461,164
TOTAL PROFIT OR LOSS -11,957,875 -8,744,711
PROFIT OR LOSS BEFORE TAX 101,339,390 87,445,544
11. Corporate income tax 13,996,266 17,563,285
12. Deferred taxes 1,362,575 129,156
TAX 28 15,358,841 17,692,441
13. NET PROFIT OR LOSS FOR THE FINANCIAL YEAR 29 85,980,549 69,753,103
Majority owner’s net profit or loss for the year 89,099,073 69,759,487
Minority owner’s net profit or loss for the year -3,118,524 -6,384
* The accompanying notes are an integral part of the financial statements and should be read in conjunction with them.
in €
5.4.3 Consolidated statement of other comprehensive income
Item no. Item Note 2012 2011
13. NET PROFIT OR LOSS FOR THE FINANCIAL YEAR 85,980,549 69,753,103
16. Gains and losses arising from translation of -379,343 -369,873
financial statements of entities located abroad
17. Net profit (loss) for the sales of available 177,554 -108,266
financial assets
18. Net effective part of change in fair value of 5.5.8.3 -5,060,543 -7,079,467
instrument for cash flow hedging
in €
19. TOTAL COMPREHENSIVE INCOME FOR THE FINANCIAL YEAR 80,718,217 62,195,497
Majority owner’s total comprehensive income for the year 83,838,010 62,332,996
Minority owner’s total comprehensive income for the year -3,119,793 -137,499
* The accompanying notes are an integral part of the financial statements and should be read in conjunction with them.
Annual Report HSE 2012
5 Financial Report of HSE Group
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