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|
IFRS |
IFRS |
FAS |
FAS |
FAS |
|||
| CONSOLIDATED INCOME STATEMENT | 12/2005 |
12/2004 |
12/2003 |
12/2002 |
12/2001 |
||
| EUR million | |||||||
| Net sales | 197.9 |
178.1 |
189.2 |
196.2 |
183.5 |
||
| Other operating income | 0.5 |
1.4 |
0.9 |
2.0 |
0.2 |
||
| Costs | 159.9 |
140.6 |
152.3 |
161.0 |
144.7 |
||
| Depreciation, amortization and impairment charges | 8.4 |
9.4 |
11.9 |
14.6 |
9.3 |
||
| Operating profit | 30.1 |
29.4 |
25.9 |
22.6 |
29.7 |
||
| Financial income and expenses | 3.9 |
-0.3 |
-2.5 |
-1.1 |
0.9 |
||
| Profit before tax | 34.1 |
29.1 |
23.4 |
21.5 |
30.6 |
||
| Income taxes | -9.2 |
-8.1 |
-8.9 |
-8.4 |
-9.9 |
||
| Minority interest | - |
- |
- |
0.2 |
0.2 |
||
| Net profit for the period | 24.9 |
21.0 |
14.5 |
13.2 |
20.9 |
||
| CONSOLIDATED BALANCE SHEET | 31.12.05 |
31.12.04 |
31.12.03 |
31.12.02 |
31.12.01 |
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| EUR million | |||||||
| Assets | |||||||
| Non-current assets | 53.7 |
50.5 |
56.9 |
57.8 |
48.6 |
||
| Inventories | 14.1 |
15.0 |
18.4 |
23.0 |
21.4 |
||
| Current assest | 129.1 |
98.2 |
97.6 |
94.2 |
100.9 |
||
196.9 |
163.7 |
172.9 |
175.0 |
170.9 |
|||
| Shareholders’ equity and liabilities | |||||||
| Equity attributable to equity holders of the parent | 154.3 |
129.7 |
139.5 |
138.5 |
137.9 |
||
| Minority interest | - |
- |
- |
- |
0.2 |
||
| Liabilites, total | 42.6 |
34.0 |
33.5 |
36.5 |
32.9 |
||
| Interest bearing | 1.5 |
2.0 |
2.2 |
2.4 |
2.6 |
||
| Non-interest bearing | 41.1 |
32.0 |
31.3 |
34.1 |
30.3 |
||
| Balance sheet total | 196.9 |
163.7 |
172.9 |
175.0 |
170.9 |
||