AEG 21604 G Manual de usuario descargar pdf (Pagina 301)

F-60

Consolidated Income Statement for the Year ended 31 December 2009

In thousands of euro Notes 2009

21 May to 31

December

2008

Continuing operations

Revenues........................................................................................ 6 103,836 -

Cost of sales ................................................................................... (77,024) -

Gross profit .................................................................................... 26,812 -

Selling, general and administrative expenses................................. (19,806) 351

Research and development expenses ............................................. (4,385) -

Other expenses ............................................................................... 9 (19,451) -

Loss from operating activities........................................................ (16,830) (351)

Finance income .............................................................................. 3,914 19,216

Finance costs.................................................................................. (15,932) -

Net finance income / (costs)........................................................... 12 (12,018) 19,216

Profit / (loss) before income tax..................................................... (28,848) 18,865

Income tax benefit.......................................................................... 13 2,782 -

Profit / (loss) from continuing operations ...................................... (26,066) 18,865

Discontinued operation

(Loss) from discontinued operation (net of income tax)................ 7 (1,353) -

Profit / (loss) for the period............................................................ (27,419) 18,865

Profit / (loss) attributable to:

Owners of the Company ................................................................ (27,419) 18,865

Profit / (loss) for the period............................................................ (27,419) 18,865

Earnings per share 22

Basic (loss) / earnings per share (euro).......................................... (0.76) 0.81

Diluted (loss) / earnings per share (euro)....................................... (0.28) 0.13

Continuing operations

Basic (loss) / earnings per share (euro).......................................... (0.72) 0.81

Diluted (loss) / earnings per share (euro)....................................... (0.25) 0.13

Discontinued operations

Basic (loss) / earnings per share (euro).......................................... (0.04) -

Diluted (loss) / earnings per share (euro)....................................... (0.03) -

The accompanying notes are an integral part of these consolidated financial statements.

In 2009, the accounting treatment of warrants has been revised as required under IAS 32. The effect of the change was to reclassify the

proceeds of the Initial Public Offering of the company attributable to the warrants from equity to a liability, and subsequently to measure

this liability through the statement of income based on the market value of the warrants. This is reflected in the Company's 2009 annual

report by adjusting the 2008 comparatives.

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AEG 21604 G Manual de usuario Pagina 301