Tiscali 2001 Annual Report Download - page 161

Download and view the complete annual report

Please find page 161 of the 2001 Tiscali annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 174

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160
  • 161
  • 162
  • 163
  • 164
  • 165
  • 166
  • 167
  • 168
  • 169
  • 170
  • 171
  • 172
  • 173
  • 174

153
ANALYSIS OF PROFIT AND LOSS ACCOUNT
Parent Company Financial Statements
PROFIT AND LOSS ACCOUNT 12.31.2001 % 12.31.2000 % CHANGE % CHANGE
Net sales 115,038 100.00% 120,089 100.00% (5,051) -4.21%
Operating costs
Purchases (10,700) -9.30% (6,758) -5.63% (3,942) 58.34%
Services rendered (91,829) -79.82% (117,195) -97.59% 25,366 -21.64%
Amortization/depreciations (10,826) -9.41% (6,858) -5.71% (3,968) 57.86%
Labour costs (18,437) -16.03% (11,562) -9.63% (6,875) 59.46%
Increase (decrease) in inventories 559 0.49% (199) -0.17% 758 -380.82%
Other running costs (39,858) -34.65% (28,342) -23.60% (11,516) 40.63%
Operating result (56,053) -48.73% (50,826) -42.32% (5,227) 10.29%
Financial income 9,548 8.30% 2,485 2.07% 7,063 284.22%
Financial charges (15,769) -13.71% (3,595) -2.99% (12,174) 338.66%
Miscellaneous income 8,598 7.47% 3,130 2.61% 5,469 174.72%
Miscellaneous charges (987,533) -858.44% (52,196) -43.46% (935,336) 1791.97%
Result before taxes (1,041,208) -905.10% (101,002) -84.11% (940,207) 930.88%
Income tax
Current
Deferred
PROFIT (LOSS) FOR THE FY (1,041,208) -905.10% (101,002) -84.11% (940,207) 930.88%