Page 36 - CODIC Rapport Annuel 2014/2015
P. 36
C1. onsolidated financial statements(1) (Thousands of euros)
30/04/2015 30/04/2014
restated*
Sales revenues 84,762 18,737
Cost of sales -48,739 -16,489
Gross margin 36,023 2,248
Loss realised on the sale of companies accounted for using the equity method -4,923 0
Share in the result of companies accounted for using the equity method -364 3,738
Total Companies accounted for using the equity method -5,287 3,738
Other income 524 0
Administration and selling expenses -6,486 -1,830
• Employee benefits -3,720 -428
• Outside selling expenses 0 -358
• Depreciation and amortisation charges (-) -451 -55
• Other operating expenses (-) -2,315 -989
Operating profit (loss) 24.775 4,156
Financial expense (-) -3,460 -4,203
Financial income 597 436
Profit (loss) before tax 21,912 389
Tax on income -4,307 83
Profit (lost) for the year and comprehensive income 17,604 472
Non-controlling interests 00
Comprehensive income attributable to the group 17,604 4 72
* Figures res tated accor ding to IFR S standard 11 Joint Ar rangement s
(1) All of the consolidated financial statements, including the annexes, are available at www.codic.eu or from the head office on request.
34 Codic Annual Report 2014/2015
