Tiscali 2003 Annual Report Download - page 136

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RESTATED PROFIT AND LOSS ACCOUNT
138138
EUR/000 31.12.2003 % 31.12.2002 % CHANGE CHANGE %
VALUE OF PRODUCTION 180,364 100.00% 140,887 122.47% 39,477 28.02%
Operating costs:
Purchases (3,723) -2.06% (2,068) -1.80% (1,655) 80.03%
Services rendered (129,090) -71.57% (120,064) -104.37% (9,026) 7.52%
Amortisation/depreciation - - - - - -
Personnel costs (33,065) -18.33% (27,644) -24.03% (5,421) 19.61%
Increase (decrease) in inventories (267) -0.15% (177) -0.15% (90) 50.85%
Other running costs (21,820) -12.10% (21,121) -18.36% (699) 3.31%
EBITDA (7,601) -4.21% (30,187) -26.24% 22,586 -74.82%
Amortisation/depreciation (29,123) -16.15% (19,865) -17.27% (9,258) 46.60%
Other provisions (36,906) -20.46% (45,159) -39.26% 8,253 -18.28%
EBIT (73,630) -40.82% (95,211) -82.76% 21,581 -22.67%
Financial income 567 0.31% 36,093 31.37% (35,526) -98.43%
Financial charges (2,856) -1.58% (2,811) -2.44% (45) 1.60%
Miscellaneous income 20,626 11.44% 979 0.85% 19,647 2006.84%
Miscellaneous charges (59,242) -32.85% (91,347) -79.41% 32,105 -35.15%
Profit before tax (114,535) -63.50% (152,297) -132.39% 37,762 -24.79%
Corporate income tax for the year:
Current portion - - - - - -
Deferred portion - - - - - -
PROFIT (LOSS) FOR THE YEAR (114,535) -63.50% (152,297) -132.39% 37,762 -24.79%