Consolidated Income Statement

    Year ended December 31,
  NOTES 2011 2010
Revenue: 1 6,753,517 5,578,599
Sales of goods   6,645,963 5,421,084
Rendering of services   107,554 157,515
Cost of sales 2 (5,307,243) (4,285,349)
       
Gross profit   1,446,274 1,293,250
       
Selling and distribution expenses 3 (411,252) (403,143)
Advertising and promotion expenses 4 (9,204) (11,099)
General and administrative expenses 5 (282,785) (231,975)
Research and development expenses 6 (18,690) (13,309)
Other operating expenses 7 (53,325) (44,978)
Other operating income 8 13,090 11,042
Impairment of goodwill 19 (3,368) -
Impairment of investment in associate 10 (1,833) -
Reversal of impairment of property, plant and equipment 18 73,417 -
Foreign exchange (loss)/gain, net   (1,254) 9,512
Finance costs   (302,786) (430,586)
Finance income 9 32,063 18,895
Gain/(loss) on changes in fair value of derivative financial instrument 24 44,792 (12,361)
Share of loss of assoсiate 10 (185) -
Gain on disposal of assets classified as held for sale 11 19,184 -
       
Profit before tax   544,138 185,248
       
Income tax expense 12 (159,441) (81,174)
       
Profit/(loss) for the year   384,697 104,074
       
Attributable to:      
Equity holders of the parent entity   380,130 104,334
Non-controlling interests   4,567 (260)
    384,697 104,074
       
Earnings per share attributable to equity holders of the parent entity
(in US dollars)
     
Basic 13 0.44 0.12
Diluted 13 0.40 0.12
       
    Year ended December 31,
  NOTES 2011 2010
Revenue: 1 6,753,517 5,578,599
Sales of goods   6,645,963 5,421,084
Rendering of services   107,554 157,515
Cost of sales 2 (5,307,243) (4,285,349)
       
Gross profit   1,446,274 1,293,250
       
Selling and distribution expenses 3 (411,252) (403,143)
Advertising and promotion expenses 4 (9,204) (11,099)
General and administrative expenses 5 (282,785) (231,975)
Research and development expenses 6 (18,690) (13,309)
Other operating expenses 7 (53,325) (44,978)
Other operating income 8 13,090 11,042
Impairment of goodwill 19 (3,368) -
Impairment of investment in associate 10 (1,833) -
Reversal of impairment of property, plant and equipment 18 73,417 -
Foreign exchange (loss)/gain, net   (1,254) 9,512
Finance costs   (302,786) (430,586)
Finance income 9 32,063 18,895
Gain/(loss) on changes in fair value of derivative financial instrument 24 44,792 (12,361)
Share of loss of assoсiate 10 (185) -
Gain on disposal of assets classified as held for sale 11 19,184 -
       
Profit before tax   544,138 185,248
       
Income tax expense 12 (159,441) (81,174)
       
Profit/(loss) for the year   384,697 104,074
       
Attributable to:      
Equity holders of the parent entity   380,130 104,334
Non-controlling interests   4,567 (260)
    384,697 104,074
       
Earnings per share attributable to equity holders of the parent entity
(in US dollars)
     
Basic 13 0.44 0.12
Diluted 13 0.40 0.12
       

Services & Tools

My Annual Report

Tools