Annual / Quarterly Financial Statement • Apr 28, 2014
Annual / Quarterly Financial Statement
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| 2013 € |
2012 € |
|
|---|---|---|
| INCOME | ||
| Profit /(loss) from sale and revaluation of investments at fair value via the results Other income |
31.467 4.664 |
(33.973) 5.373 |
| Administrative expenses | 36.131 (26.870) |
(28.600) (34.022) |
| Profit /(loss) from operations before finance income | 9.261 | (62.622) |
| Finance income Finance cost |
694 (538) |
7.523 (362) |
| Net finance income | 156 | 7.161 |
| Profit/(loss) before taxation Taxation |
9.417 (166) |
(55.461) (1.442) |
| Profit/(loss) for the year | 9.251 | (56.903) |
| Other total income | _ | |
| Total income for the year | 9.251 | (56.903) |
| Basic and fully diluted earnings/(loss) per share (cent) | 0,46 | (2.85) |
| 2013 € |
2012 € |
|
|---|---|---|
| CURRENT ASSETS | 1 | 1 |
| Trade and other debtors | 391.411 | 378.562 |
| Investments | 81.611 | 84.404 |
| Cash at bank | ||
| TOTAL ASSETS | 473.023 | 462.967 |
| EQUITY AND LIABILITIES | ||
| Equity and reserves | 500.000 | 500.000 |
| Share capital | (45.459) | (54.710) |
| Reserves | ||
| Total equity | 454.541 | 445.290 |
| Current liabilities | 18.256 | 17.451 |
| Other accounts payable | 226 | /226 |
| Taxation | 18.482 | 17.677 |
| TOTAL EQUITY AND LIABILITIES | 473.023 | 462.967 |
| Net asset value of the share (cent) | 22,73 | 22.26 |
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