Group 46: Business segments
| |
2011 |
2010 |
2011 |
2010 |
2011 |
2010 |
2011 |
2010 |
|---|
| Revenue from the sale to third parties |
1.055.782 |
979.767 |
32.930 |
34.376 |
333.517 |
368.042 |
1.422.229 |
1.382.185 |
|---|
| Inter-Division sales |
5.467 |
5.846 |
9.520 |
11.031 |
11.632 |
10.564 |
26.619 |
27.441 |
|---|
| Interest income |
2.704 |
3.115 |
2 |
27 |
310 |
390 |
3.016 |
3.532 |
|---|
| Interest expenses |
24.312 |
19.002 |
12 |
113 |
1.256 |
2.020 |
25.580 |
21.135 |
|---|
| Amortisation and depreciation expense |
42.594 |
44.063 |
1.869 |
1.717 |
5.735 |
6.457 |
50.198 |
52.237 |
|---|
| Profit before taxes |
14.275 |
23.791 |
-6.851 |
-6.357 |
3.688 |
5.038 |
11.112 |
22.472 |
|---|
| Income tax expense |
|
|
|
|
|
|
2.006 |
2.448 |
|---|
| Profit for the period |
13.182 |
22.581 |
-6.934 |
-6.312 |
2.858 |
3.755 |
9.106 |
20.024 |
|---|
| Total assets |
1.099.747 |
1.107.776 |
28.776 |
32.336 |
123.135 |
177.642 |
1.251.658 |
1.317.754 |
|---|
| Total liabilities |
783.703 |
793.293 |
13.680 |
12.286 |
56.456 |
120.079 |
853.839 |
925.658 |
|---|
| Investments |
40.533 |
33.840 |
1.900 |
2.630 |
5.035 |
8.198 |
47.468 |
44.668 |
|---|
| Impairment loss on investments |
1.312 |
1.428 |
12 |
0 |
49 |
63 |
1.373 |
1.491 |
|---|