Annual Report 2011 - Analist.be

Income statement at 31 DecemberIn EUR million 2011 2010 2009Sales and services 2.3 2.3 2.2Turnover 2.0 1.9 1.9Other operating income 0.3 0.4 0.3Operating charges 21.5 19.7 23.6Miscellaneous goods and services 14.4 13.4 13.5Remuneration, social security and pensions 5.4 5.5 5.4Depreciation and amounts written off on start-up costs, intangible and tangible assets 0.2 0.3 0.2Amounts written off stocks, contracts in progress and trade debtors 0.4 0.4 4.4Provisions for liabilities and charges 1.1 (0.4) 0.1Other operating expenses - 0.5 -Loss of operating activities (19.2) (17.4) (21.4)Financial income 155.2 222.2 460.1Income from financial assets 137.1 214.4 386.9Income from current assets 4.2 0.9 7.9Other financial income 13.9 6.9 65.3Financial expenses 96.1 36.8 67.2Debt expenses 66.2 27.0 76.5Amount written off current assets 7.9 - (19.9)Other financial expenses 22.0 9.8 10.6Current profit before taxes 39.9 168.0 371.5Accounts at 31 December 2011Extraordinary income 7.5 456.2 3,023.9Adjustments to amounts written off financial fixed assets 6.8 171.8 1,976.4Adjustments to provisions for extraordinary liabilities and expenses 0.5 7.0 -Gain on disposal of fixed assets 0.2 277.4 1,047.5Extraordinary expenses 2,004.0 511.5 209.4Amounts written off financial fixed assets 1,996.1 510.8 29.6Provisions for extraordinary liabilities and charges - - 2.1Loss on disposal of fixed assets 7.9 - 177.7Other extraordinary expenses - 0.7 -Profit (loss) for the year before income taxes (1,956.6) 112.7 3,186.0Income taxes on result - - -Adjustment of taxes and release of tax provisions - - -Profit for the year (1,956.6) 112.7 3,186.0Annual Report 2011 119