Display Art PLC

Interim / Quarterly Report • Aug 26, 2014

Consolidated income statement for the period from January 1 to June 30, 2014

	2014	Six months ended June 30 2013
	€	€
Income	502.865	635.282
Cost of sales	(430.577)	(587.790)
Gross profit Other income Selling and distribution expenses administrative expenses	72.288 17.468 (59.744)	47.492 2.144 (90.918)
Loss from operations	(169.559)	(214.716)
Finance income	(139.547)	(255.998)
Finance cost	(67.225)	(80.234)
Net finance cost	(67.225)	(80.234)
Loss before taxation Taxation	(206.772)	(336.232) 22.667
Net loss for the period	3.027	(313.565)
	(203.745)
Net loss attributable to: Shareholders of the Company Minority interest	(203.745)	(313.565)
	(203.745)	(313.565)
Loss per share:
Basic loss per share (cent)	(1,51)	(2,32)
	(1,51)	(2,32)

Fully diluted loss per share (cent)

June 30, 2014	December 31, 2013
€	€
5.031.706	5.181.160
21.580 5.053.286	21.580 5.202.740
1.052.689 1.068.445	1.058.465 1.108.428
25.133	215 25.680
2.146.482	2.192.788
7.199.768	7.395.528
4.592.196 98.673 23.235 2.714.428 491 (4.181.271)	4.592.196 98.673 23.235 2.709.840 491 (3.977.526)
	215

Equity attributable to

shareholders of the Company	3.247.752	3.446.909
Non short term liabilities
Borrowing	430.950	428.836
Deferred tax liabiluties	498.719	506.472
	929.669	935.308
Short-term liabilities
Trade and other creditors	1.341.474	1.346.632
Current tax liabilities	916	2.049
Borrowing	1.679.957	1.664.630
	3.022.347	3.013.311
	3.952.016	3.948.619
Total liabilities	7.199.768	7.395.528
Total equity and liabilities

Οι σημειώσεις στις σελίδες 8 μέχρι 18 αποτελούν αναπόσπαστο μέρος αυτών των οικονομικών καταστάσεων.