AEG 21604 G Manual de usuario Pagina 251

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F-10
Condensed Consolidated Interim Statement of Income
For the Period ended September 30,
Q3 2010
Q3 2009
In millions of euro
Notes
9 months to
Sep 2010
9 months
to Sep
2009
70.055 21.373 Revenue................................
................................
5 211.134 21.373
(49.381) (15.456) Cost of sales ................................
................................
(152.067) (15.456)
20,674 5.917 Gross profit................................
................................
59.067 5.917
(17.759) (3.310) Selling, general and administrative expenses
...................
(50.286) (3.785)
(5.944) (1.110) Research and development expenses
...............................
(17.389) (1.110)
(6.396) (2.990) Other expenses ................................
................................
8 (23.945) (2.990)
(9.425) (1.493) Loss from operating activities
................................
5 (32.553) (1.968)
12.477 0.472 Finance income ................................
................................
9 26.715 3.846
(0.592) (38.013) Finance costs................................
................................
9 (3.755) (35.533)
11.885 (37.541) Net finance income / (costs)
................................
9 22.960 (31.687)
2.460 (39.034) (Loss) / profit before income tax
................................
(9.593) (33.655)
1.446 0.602 Income tax benefit................................
............................
10 5.728 0.602
3.906 (38.432) (Loss) / profit after income tax
................................
(3.865) (33.053)
Profit / (loss) attributable to:
3.655 (38.432) Owners of the Company................................
...................
(4.175) (33.053)
0.251 - Non-Controlling interest profit / (loss)
.............................
0.310 -
3.906 (38.432) (Loss) / profit for the period
................................
(3.865) (33.053)
Earnings per share
0.08 (1.10) Basic (loss) / earnings per share (euro)
............................
13 (0.09) (1.02)
(0.17) (0.01) Diluted (loss) / earnings per share (euro)
.........................
13 (0.58) 0.06
The accompanying notes are an integral part of these condensed consolidated interim financial statements.
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