Annual Report 2011

Ž E L E Z I A R N E P O D B R E Z O V Á A . S . 23 Data from Separate IFRS Statement of Comprehensive Income For the year ended 31 December 2011 (in EUR thousand) Changes in inventories of finished products and work in progress Own work capitalised Raw material and consumables used Services Personnel expenses Depreciation and amortisation Other operating expenses Other operating revenues Interest income Interest expense Other financial income/expenses (-), net Income tax expense Hedging derivatives Deferred tax related to other comprehensive income Other comprehensive income and losses after tax Total profit/loss (-) for the year REVENUES OTHER COMPREHENSIVE INCOME AND LOSSES Profit/loss (-) before tax PROFIT/LOSS (-) FOR THE YEAR -583 7 798 -191 413 -20 295 -54 414 -5 811 -1 777 4 146 28 -1 413 5 007 16 798 -2 389 14 409 - - - 14 409 275 524 9 144 9 854 1 798 6 762 -147 899 -15 814 -47 409 -6 397 -1 211 1 938 68 -1 422 2 450 709 189 -36 153 10 006 216 280 Year ended 31 Dec 2011 Year ended 31 Dec 2010 SIGNIFICANT EVENTS THAT OCCURRED AFTER THE END OF THE REPORTING PERIOD After 31 December 2011 up to the issue date of the financial statements, there were no such events that would have a significant impact on the Company'sassetsandliabilities,exceptforthoseresultingfromordinaryactivities. REPORT BY THE BOARD OF DIRECTORS ON THE BUSINESS ACTIVITIES, ASSETS, AND FINANCIAL PERFORMANCE IN 2011 AND INFORMATION ON THE BUSINESS PLAN