Supercuts 2010 Annual Report Download - page 157

Download and view the complete annual report

Please find page 157 of the 2010 Supercuts 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 221

  • 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
  • 175
  • 176
  • 177
  • 178
  • 179
  • 180
  • 181
  • 182
  • 183
  • 184
  • 185
  • 186
  • 187
  • 188
  • 189
  • 190
  • 191
  • 192
  • 193
  • 194
  • 195
  • 196
  • 197
  • 198
  • 199
  • 200
  • 201
  • 202
  • 203
  • 204
  • 205
  • 206
  • 207
  • 208
  • 209
  • 210
  • 211
  • 212
  • 213
  • 214
  • 215
  • 216
  • 217
  • 218
  • 219
  • 220
  • 221

PROVALLIANCE SAS
CONSOLIDATED FINANCIAL STATEMENTS
CONSOLIDATED INCOME STATEMENT
(in €)
151
Note
(Not Covered
by Auditors'
Report)
Year ended
Dec. 31, 2009 Year ended
Dec. 31, 2008 Year-on-year
change
Revenue
18
202,981,750
189,183,969
13,797,781
Other income from operations
11,037
(11,037
)
Cost of sales
(26,468,027
)
(22,751,529
)
(3,716,498
)
Payroll costs
19
(92,474,635
)
(86,242,742
)
(6,231,893
)
External charges
20
(54,669,108
)
(54,375,066
)
(294,042
)
Taxes other than on income
(5,240,033
)
(4,390,924
)
(849,109
)
Depreciation, amortization and impairment
(6,962,260
)
(4,324,515
)
(2,637,745
)
Net (additions to)/reversals from provisions
(1,431,164
)
(2,072,888
)
641,724
Other operating income
21
1,688,854
1,554,935
133,919
Other operating expenses
21
(2,413,974
)
(2,629,679
)
215,705
Operating profit
15,011,403
13,962,598
1,048,805
Income from cash and cash equivalents
21
592,739
1,705,093
(1,112,354
)
Finance costs
—
gross
21
(4,818,087
)
(4,426,821
)
(391,266
)
Finance costs—net
(4,225,348
)
(2,721,728
)
(1,503,620
)
Income tax expense
7
(345,600
)
(1,187,597
)
841,997
Share of profit of associates
Profit for the year from continuing
operations
10,440,455
10,053,273
387,182
Profit for the year from discontinued
operations
Profit for the year
10,440,455
10,053,273
387,182
Attributable to:
—
Owners of the parent
10,464,391
9,772,384
692,007
—
Non
-
controlling interests
(23,936
)
280,889
(304,825
)