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Consolidated Income Statement of the Gorenje Group

Consolidated Income Statement of the Gorenje Group
in TEURNote20112010
Revenue 12 1.422.229 1.382.185
Change in inventories   8.383 -13.510
Other operating income 13 52.522 47.554
       
Gross profit   1.483.134 1.416.229
       
Cost of goods, materials and services 14 -1.105.001 -1.040.509
Employee benefits expense 15 -265.850 -244.442
Amortisation and depreciation expense 16 -50.198 -52.237
Other operating expenses 17 -25.576 -22.603
       
Results from operating activities   36.509 56.438
       
Finance income 18 15.199 12.485
Finance expenses 18 -40.587 -46.451
Net finance expense 18 -25.388 -33.966
       
Finance expenses in associates   -9 0
       
Profit before tax   11.112 22.472
       
Income tax expense 19 -2.006 -2.448
       
Profit for the period   9.106 20.024
Attributable to non-controlling interests   141 101
Attributable to equity holders of the parent   8.965 19.923
Basic and diluted earnings per share (in EUR) 32 0,57 1,34
Source: Data from Gorenje Group