Tiscali 2001 Annual Report Download - page 108

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100
FINANCIAL STATEMENT ANALYSIS - PROFIT AND LOSS ACCOUNT
PROFIT AND LOSS STATEMENTS 12.31.2001 % 12.31.2000 % CHANGE % CHANGE
Net sales 615,116 100% 169,730 100% 445,386 262.41%
Operating expenses
Purchases (42,591) -7% (8,698) -5% (33,893) 389.66%
Services (592,335) -96% (170,228) -100% (422,107) 247.97%
Depreciation/amortization (484,216) -79% (102,619) -60% (381,597) 371.86%
Cost of labour (134,122) -22% (27,831) -16% (106,291) 381.92%
Increase (decrease) in inventories (303) 0% 793 0% (1,096) -138.21%
Other operating expenses (32,684) -5% (36,511) -22% 3,827 -10.48%
Operating profit (671,135) -109% (175,364) -103% (495,771) 282.71%
Financial income 98,217 16% 12,325 7% 85,892 696.89%
Financial charges (84,385) -14% (19,486) -11% (64,899) 333.05%
Other income 40,596 7% 5,230 3% 35,366 676.21%
Other charges (1,073,758) -175% (8,661) -5% (1,065,097) 12297.62%
Profit before taxes (1,690,465) -275% (185,956) -110% (1,504,509) 809.07%
Income taxes
current (645) 0% (439) 0% (206) 46.92%
deferred (446) 0% 222 0% (668) -300.90%
Result before third parties' share (1,691,556) -275% (186,173) -110% (1,505,383) 808.59%
Third parties' share 27,127 4% 4,787 3% 22,340 466.68%
PROFIT (LOSS) FOR THE FY (1,664,429) -271% (181,386) -107% (1,483,043) 817.62%