 |
|
|
Consolidated profit and loss account
 |
x € 1,000 |
Notes |
|
2009 |
|
2008 |
|
|
|
|
|
|
|
| Total revenue |
3 |
|
415,387 |
|
447,547 |
| |
|
|
|
|
|
| Cost of raw materials and consumables |
5 |
|
-189,618 |
|
-202,867 |
| Cost of work contracted out and other external costs |
6 |
|
-33,194 |
|
-31,747 |
|
| Value-added |
|
|
192,575 |
|
212,933 |
| |
|
|
|
|
|
| Other revenue |
4 |
|
522 |
|
266 |
|
| |
|
|
193,097 |
|
213,199 |
| |
|
|
|
|
|
| Personnel expenses |
7 |
|
-143,420 |
|
-124,086 |
| Depreciation tangible fixed assets |
8 |
|
-30,076 |
|
-31,661 |
| Exceptional impairments |
9 |
|
-143 |
|
254 |
| Other operating costs |
10 |
|
-52,479 |
|
-51,875 |
|
| Operating result |
|
|
-33,021 |
|
5,831 |
| |
|
|
|
|
|
| Financing income |
11 |
|
171 |
|
518 |
| Financing costs |
12 |
|
-3,848 |
|
-4,861 |
|
| Result before taxation |
|
|
-36,698 |
|
1,488 |
| |
|
|
|
|
|
| Income tax |
13 |
|
9,326 |
|
-202 |
|
| Result after taxation |
|
|
-27,462 |
|
1,286 |
| |
|
|
|
|
|
| Attributed to: |
|
|
|
|
|
| Shareholders Roto Smeets Group NV |
|
|
-27,317 |
|
1,354 |
| Minority shares |
|
|
-145 |
|
-68 |
|
| |
|
|
-27,462 |
|
1,286 |
| |
|
|
 |
|
|
| Attributed to shareholders Roto Smeets Group NV: |
|
|
|
|
|
| Ordinary and deluted earnings per share |
31 |
|
-8,30 |
|
0.41 |
| |
|
|
|
|
|
|
|
|
 |
