68
I LISI FINANCIALREPORT2013
COMPANYFINANCIALSTATEMENTS
4
2
| FINANCIALSTATEMENTS
2.1
|
INCOMESTATEMENT
(In€'000)
Notes
2013
2012
2011
Pre-taxsales
8,570
6,844
6,216
Operating income
9,185
9,433
9,978
Externalcosts
(3,214)
(1,947)
(3,158)
Taxesandduties
(314)
(354)
(233)
Personnelexpenses
(4,657)
(3,834)
(3,023)
Othercharges
(180)
(168)
(77)
Depreciation,provisions
(1,588)
(680)
(1,904)
Operatingprofit
(768)
2,449
1,583
Financialearnings
- fromequity interests
3.3.1
16,323
15,052
12,749
- interestandsimilarexpenses
-positiveexchangedifferences
7,055
8,216
4,375
- fromdisposalofmarketablesecurities
992
1,430
1,022
-reversalsofprovisions
3.2.5
1
44
344
Interestexpenses
- interestandsimilarexpenses
(4,148)
(3,546)
(2,669)
-negativeexchangeratedifferences
(7,420)
(7,514)
(3,716)
- fromdisposalofmarketablesecurities
(30)
(417)
(682)
-provisionsallowance
(3)
(1)
(44)
Non-operatingprofit
12,770
13,265
11,379
Currentprofitbeforetax
12,002
15,714
12,962
Extraordinaryearnings
-oncapital transactions
31,927
-onmanagementtransactions
3
1,647
730
-Reversalofprovisions
Extraordinarycharges
-oncapital transactions
(27,401)
-onmanagementtransactions
(24)
(1,761)
(885)
-provisionsallowance
(16)
(24)
(2)
Extraordinaryearnings
(37)
(138)
4,369
Taxonprofits
3.3.2
8,585
1,568
1,977
NETEARNINGS
20,550
17,144
19,308
