Annual / Quarterly Financial Statement • Apr 29, 2013
Annual / Quarterly Financial Statement
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| Income | 2012 | 2011 |
|---|---|---|
| Dividends | € | € |
| Credit interests Release of payable sums |
- | |
| 269.236 | ||
| 53.559 | 472.083 | |
| - | ||
| 8.218 | ||
| Expenses | (2.817.680) | (5.011.438) |
| Loss of financial assets assessed in fair value via the results | ||
| Fair value loss from revaluation of investment property Administrative expenses |
(35.000) | (202.000) |
| Depreciation in value of investment loans | ||
| (Impairment)/regaining in value of loans and receivables | (495.439) | (730.173) |
| (252.499) | ||
| (2) | 722.051 | |
| (10.518.609) | ||
| Loss from operations | (13.804.953) | (4.732.740) |
| Finance cost | (208.720) (340.381) |
(373.704) (838.467) |
| Share of loss of associated companies Profit from sale of subsidiaries |
89.014 | - |
| Loss before taxation | (14.265.041) | (5.944.911) |
| Taxation | (378.344) | (1.953.548) |
| Loss for the year | (14.643.385) | (7.898.459) |
| Other total income Other total income for the year after taxation |
- | - |
| Total loss for the year | (14.643.385) | (7.898.459) |
| Loss attributable to: | (14.282.834) | (7.733.100) |
| Shareholders of the Company | (165.359) | |
| Minority interest | (360.551) | |
| (14.643.385) | (7.898.459) | |
| Total loss attributable to: | ||
| Shareholders of the Company | (14.282.834) | (7.733.100) |
| Minority interest | (165.359) | |
| (360.551) | (7.898.459) | |
| (14.643.385) | ||
| Loss per share attributable to shareholders of the Company (cents): - basic and readjusted |
(4,96) | (2,68) |
| 2012 | 2011 | |
|---|---|---|
| € | € | |
| Assets | ||
| Investment property | 625.000 | 1.510.000 |
| Investments in associated companies | 130.962 | 471.344 |
| Investment loans | - | 1.000.005 |
| Financial assets at fair value | ||
| via the results | 6.151.906 | 10.402.548 |
| Other loans and receivables | 6.905.186 | 17.802.799 |
| Tax refundable | 128.109 | 128.109 |
| Cash available and equivalent | 421.444 | 1.266.273 |
| Total assets | 14.362.607 | 32.581.078 |
| Equity and liabilities | ||
| Capital and reserves | ||
| Share capital | 23.051.278 | 43.221.146 |
| Accumulated losses | (15.570.175) | (21.302.849) |
| 7.481.103 | 21.918.297 | |
| Minority interest | 33.842 | (271.919) |
| Total equity | 7.514.945 | 21.646.378 |
| Liabilities | ||
| Borrowing | 592.749 | 4.600.850 |
| Current tax liabilities | 6.077.262 | 5.730.282 |
| Trade and other creditors | 112.832 | 541.095 |
| Deferred tax liabilities | 64.819 | 62.473 |
| Total equity | 6.847.662 | 10.934.700 |
| Total equity and liabilities | 14.362.607 | 32.581.078 |
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