Annual Report 2010

2010 ANNUAL REPORT CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME FORTHE YEARENDED 31 DECEMBER2010 (in euros) Yearended Year ended Note 31 December 2010 31 December 2009 Revenues 22 412 578 754 329 594 394 Changes in inventories of finished goods and work in progress -1308032 -26 943 611 Own work capitalised 23 9 116 796 8 168 393 Consumed material and energy 24 -239 833 349 -165 889 226 Services -41 807 275 -38 566 017 Personnel expenses 25 -105 724 458 -91 996 163 Depreciation and amortisation -20 119 592 -20 120 369 Other operating income 10 328 464 4 380 173 Other operating expenses -7 940 243 -12617670 lnterest income 63265 127 178 lnterest expense -2 275 834 -3 190 196 Profit/loss (-) from financial investments 5, 7 505 562 4 706 853 Other financial income 26 5 201 879 3 590 125 Other financial expenses 26 -2 293 675 -1 038 113 Profit/loss (-) before tax 16 492 262 -9 794 249 lncome tax expense 27 -1330243 -2 442 063 Profit/loss (-) for the year 15162019 -12 236 312 Profit/loss (-) attributable to: Equity holders of ŽP 13 794 812 -10 442 415 Minority interest 1 367 207 -1793897 Total 15162019 -12 236 312 Other comprehensive income Hedging derivatives 28 1 396 110 -335 829 Foreign currency translation reserve 5 819 028 684 351 Deferred tax on other comprehensive income 11 -265 266 57 988 Other comprehensive income/loss (-)after tax 6 949 872 406 510 Total comprehensive income/loss (-) attributable to: Equity holders of ŽP 20 621 767 -10 035 905 Minority shareholders 1490124 -1793897 1