Page 26 - Kitron Annual Report 2011

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Notes to the consolidated financial statements
26
Kitron annual report 2011
Basic earnings per share is calculated by dividing the profit attributable to equity holders of the company by
weighted avarage number of ordinary shares in issue during the year. The company has no own shares. There
are no differences between earnings per share and diluted earnings per share.
(Amounts in NOK 1000)
2011
2010
Profit attributable to equity holders of the company
18 529
(18 616)
Profit from discontinued operations attributable to equity holders of the company
(986)
(6 750)
Total
17 543
(25 366)
Weigthed avarage number of ordinary shares in issue (thousands)
172 962
172 962
Machinery and Buildings and
(Amounts in NOK 1000)
equipment
land
Total
At 1 January 2010
Acquisition cost
659 875
76 631
736 505
Accumulated depreciation/impairment
(558 566)
(46 528)
(605 094)
Accounting carrying amount
101 309
30 103
131 411
Fiscal 2010
Opening balance
101 309
30 103
131 411
Conversion differencies
2 617
451
3 068
Additions
27 235
783
28 018
Additions from business combinations
2 205
-
2 205
Disposals
(1 557)
-
(1 557)
Depreciation
(28 290)
(2 786)
(31 076)
Closing balance
103 518
28 551
132 069
At 31 December 2010
Acquisition cost
690 374
77 865
768 239
Accumulated depreciation/impairment
(586 856)
(49 314)
(636 170)
Accounting carrying amount
103 518
28 551
132 069
Fiscal 2011
Opening balance
103 518
28 551
132 069
Conversion differencies
117
(114)
3
Additions
36 874
3 107
39 981
Disposals
(3 002)
(85)
(3 087)
Depreciation
(27 626)
(1 820)
(29 447)
Closing balance
109 881
29 639
139 520
At 31 December 2011
Acquisition cost
724 241
80 773
805 014
Accumulated depreciation/impairment
(614 360)
(51 134)
(665 494)
Accounting carrying amount
109 881
29 639
139 520
Note 9 Earnings per share
Note 10 Property, plant and equipment