Company financial statements
1
4
74
I
LISI 2014FINANCIALREPORT
2
|
Financialstatements
2.1
|
Income statement
Notes
2014
2013
2012
Pre-taxsales
8,726
8,570
6,844
Operating income
11,283
9,185
9,433
Externalcosts
(3,148)
(3,214)
(1,947)
Taxesandduties
(319)
(314)
(354)
Personnelexpenses
(4,478)
(4,657)
(3,834)
Othercharges
(204)
(180)
(168)
Depreciation,provisions
(1,437)
(1,588)
(680)
Operatingprofit
1,698
(768)
2,449
Financialearnings
- fromequity interests
3.3.1
23,816
16,323
15,052
- interestandsimilarexpenses
-positiveexchangedifferences
12,332
7,055
8,216
- fromdisposalofmarketablesecurities
513
992
1,430
-reversalsofprovisions
3.2.5
7
1
44
Interestexpenses
- interestandsimilarexpenses
(6,063)
(4,148)
(3,546)
-negativeexchangeratedifferences
(12,374)
(7,420)
(7,514)
- fromdisposalofmarketablesecurities
(132)
(30)
(417)
-provisionsallowance
(1)
(3)
(1)
Non-operatingprofit
18,098
12,770
13,265
Currentprofitbeforetax
19,796
12,002
15,714
Extraordinaryearnings
-oncapital transactions
-onmanagementtransactions
793
3
1,647
-Reversalofprovisions
Extraordinarycharges
-oncapital transactions
-onmanagementtransactions
(902)
(24)
(1,761)
-provisionsallowance
(16)
(24)
Extraordinaryearnings
(109)
(37)
(138)
Taxonprofits
3.3.2
4,349
8,585
1,568
NETEARNINGS
24,037
20,550
17,144
