Consolidated Income Statement of the Gorenje Group
| in TEUR | Note | 2011 | 2010 |
|---|---|---|---|
| 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 | |||