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Annual Report & Accounts 2009 - Financial Statements
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69 PROFIT AND LOSS ACCOUNT For the year ended 31 December 2009 In euro Year ended Year ended 31 Dec 31 Dec 2009 2008 Note d c CHARGES External charges 375,441 413,803 Value adjustment in respect of formation expenses 2.3 2,192,420 2,286,426 Other operating charges 18,750 85,541 Interest payable and similar charges Concerning affiliated undertakings 250,468 498,497 Other interest and similar charges - 5,980 Exceptional Items 3,878,200 316,072 Other Taxes not shown under the above items - 7,673 Profit for the year 11,261,354 7,455,224 ----------- ----------- 17,976,633 11,069,216 ----------- ----------- INCOME Income from affiliated undertakings 15,737,145 10,040,256 Interest receivable and similar income 4,220 78,051 Tax Credit 2,235,268 950,909 ----------- ----------- 17,976,633 11,069,216 ----------- ----------- STATEMENT OF MOVEMENT ON PROFIT AND LOSS ACCOUNT Balance as at 1 January 1,515,970 (30,959,090) Transfer to Legal reserve (372,762) (670,642) Transfer from Share Premium account - 38,144,782 Dividend paid from Share Premium account 5,083,944 - Final dividend paid after the year-end (6,227,152) (6,227,152) ----------- ----------- - 287,898 Profit for the year 11,261,354 7,455,224 Interim dividend paid during the year (6,227,152) (6,227,152) ----------- ----------- Balance as at 31 December 5,034,202 1,515,970 ----------- ----------- The accompanying notes form an integral part of these annual accounts