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LISI 2011 —
70
— financial report
Company financial statements
.2
Financial statements
2.1
Income statement
(In €’000)
Notes
2011
2010
2009
Pre-tax sales
6,216
5,938
5,043
Operating income
9,978
6,302
6,804
External costs
(3,158)
(2,268)
(1,406)
Taxes and duties
(233)
(210)
(199)
Personnel expenses
(3,023)
(2,752)
(1,862)
Other charges
(77)
(74)
(87)
Depreciation, provisions
(1,904)
(3,139)
(144)
Operating profit
1,583
(2,141)
3,105
Financial earnings
– from equity interests
3.3.1
12,749
12,005
12,523
– interest and similar expenses
– positive exchange differences
4,375
842
5
– from disposal of marketable securities
1,022
999
496
– reversals of provisions
3.2.5
344
2,076
3,428
Interest expenses
– interest and similar expenses
(2,669)
(2,047)
(2,634)
– negative exchange rate differences
(3,716)
(2,054)
– from disposal of marketable securities
(682)
(51)
(824)
– provisions allowance
(44)
Non-operating profit
11,379
11,770
12,994
Current profit before tax
12,962
9,629
16,099
Extraordinary earnings
– on capital transactions
31,927
802
– on management transactions
730
– reversal of provisions
34
40
Extraordinary charges
– on capital transactions
(27,401)
(227)
– on management transactions
(885)
– provisions allowance
(2)
(13)
Extraordinary earnings
4,369
596
40
Tax on profits
3.3.2
1,977
(2,499)
5,658
NET EARNINGS
19,308
7,726
21,798