Annual report 2012

27 REVENUES 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 Profit/loss (-) before tax Income tax expense PROFIT/LOSS (-) FOR THE YEAR OTHER COMPREHENSIVE INCOME AND LOSSES Hedging derivatives Deferred tax related to other comprehensive income Other comprehensive income and losses after tax Total profit/loss (-) for the year 264 427 5 477 7 818 -190 727 -20 917 -55 033 -6 220 -2 252 1 125 75 -1 109 5 265 7 928 -905 7 022 -4 1 -4 7 019 Year ended 31 Dec 2012 Year ended 31 Dec 2011 275 524 -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 DATA FROM SEPARATE IFRS STATEMENT OF COMPREHENSIVE INCOME FOR THE YEAR ENDED 31 DECEMBER 2012 (EUR '000) SIGNIFICANTEVENTS THATOCCURREDAFTERTHEENDOF THEREPORTINGPERIOD After 31 December 2012 up to the issue date of the financial statements, there were no such events that would have a significant impact on theCompany's assets and liabilities, except for those resulting fromordinary activities. ŽELEZIARNE PODBREZOVÁ A.S. ANNUAL REPORT 20 12 REPORT BY THE BOARD OF DIRECTORS ON THE BUSINESS ACTIVITIES, ASSETS, AND FINANCIAL PERFORMANCE IN 2012 AND INFORMATION ON THE BUSINESS PLAN