Page 11 - Kitron Annual Report 2011

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Consolidated annual accounts and notes
Consolidated annual
accounts and notes
Consolidated profit and loss statement
Amounts in NOK 1000
Note
2011
2010
Continuing operations:
Revenue
Sales revenues
5
1 656 098
1 643 948
Operating costs
Cost of materials
1 024 618
1 045 562
Payroll expenses
6, 23
431 560
429 530
Depreciation and impairments
10, 11, 12
33 137
31 076
Other operating expenses
27
126 068
131 811
Total operating costs
1 615 383
1 637 978
Other gains/(losses)
31
(
2 052)
1 923
Operating profit/(loss)
38 663
7 894
Financial income and expenses
Finance income
7
4 573
2 841
Finance expenses
7
(20 069)
(17 062)
Net financial items
(15 496)
(14 220)
Profit/(loss) before tax
23 167
(6 326)
Tax
8
4 638
12 289
Net profit/(loss) from continuing operations
18 529
(18 616)
Discontinued operations:
Profit/(loss) from discontinued operations
17
(986)
(6 750)
Net profit/(loss)
17 543
(25 366)
Allocation
Shareholders
17 543
(25 366)
Earnings per share for that part of of the net profit/(loss) allocated to the company’s shareholders (NOK per share)
Basic earnings per share
From continuing operations
9
0.11
(0.11)
From discontinued operations
9
(0.01)
(0.04)
0.10
(0.15)
Diluted earnings per share
From continuing operations
9
0.11
(0.11)
From discontinued operations
9
(0.01)
(0.04)
0.10
(0.15)
The notes on pages 15 to 59 are an integral part of the consolidated financial statement.