Tiscali 2001 Annual Report Download - page 67

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59
CONSOLIDATED PROFIT AND LOSS STATEMENT (continued) 12.31.2001 12.31.2000
D) VALUATION ADJUSTMENT TO FINANCIAL ASSETS
18) (+) revaluations
a) of participations 950
b) of long-term investments other than participations
c) of securities in the working capital other than participations
19) (-) write-downs
a) of participations (1,040)
b) of long-term investments other than participations
c) of securities registered in the working capital other than participations
Total adjustments 950 (1,040)
E) EXTRAORDINARY INCOME (CHARGES)
20) (+) extraordinary income
a) income 36,630 2,461
b) capital gains from disposals of non-current assets 108 786
21) (-) extraordinary charges
a) charges (1,073,620) (3,168)
b) capital losses from disposals of non-current assets (138) (338)
c) taxes pertaining to previous years (4,115)
Total extraordinary items (1,037,020) (4,374)
Profit (loss) before taxes (1,690,465) (185,956)
22) (-) income taxes for the financial year
a) current (645) (439)
b) deferred (446) 222
Net profit (loss) for the period (1,691,556) (186,173)
(Profit) loss for the period pertaining to third parties 27,127 4,787
NET PROFIT (LOSS) FOR THE YEAR (1,664,429) (181,386)
For the Board of Directors
The Chairman
Renato Soru
Consolidated Financial Statements