Documente Academic
Documente Profesional
Documente Cultură
FY 2010
2010-12-31
FY 2011
2011-12-31
-32.2
8.7
--1.4
42.3
-59.2
108.1
--3.8
171.1
--5.3
9.8
4.5
---
0.4
-5.6
42.1
29.3
6.8
213.1
--41.8
--
--115.1
--
0.3
0.0
42.1
0.7
-115.8
-23.8
-25.8
-9.9
-8.0
52.1
-31.2
-55.8
-97.4
72.8
-213.1
-16.4
--36.3
55.8
40.1
--101.3
0.5
-0.0
-----7.8
-6.0
16.4
11.1
-5.3
--0.2
20.9
25.8
--23.8
-1.00
----5.6
9.9
-32.2
100.0
100.0
-41.8
2.5
4.5
-1.4
4.5
-0.6
0.9
----9.7
-9.2
21.8
16.2
-12.3
--0.6
20.7
55.8
72.8
-31.2
55.8
1.00
----6.2
97.4
-59.2
100.0
--115.1
2.9
29.3
6.8
1.6
FY 2012
2012-12-31
FY 2013
2013-12-31
80.4
1,991.4
4,656.4
170.1
3,338.1
-10,236.5
195.0
3,025.6
24,040.2
0.0
3,526.5
-30,787.3
147.6
20.3
2,013.9
2,597.0
415.2
-12,833.5
325.5
32.2
3,751.3
4,438.1
329.1
-35,225.4
0.0
442.0
3,854.2
4,296.2
38.6
538.6
3,671.9
4,249.1
54.1
-4,350.3
87.8
-4,336.8
2,496.2
5,829.0
61.8
-3.5
8,483.2
99.8
-12,833.5
4,624.8
-26.2
15,000.0
134.5
30,888.5
11,155.5
-35,225.4
-1,935.4
49.4
63.5
1,349.0
15,000.0
2,824.1
191.4
12.6
987.2
19.3
225.7
2,013.9
89.9
1,922.7
3,338.1
132.8
179.6
35.0
107.2
2,080.6
2,751.3
737.4
136.3
2,099.8
-72.8
315.5
-61.8
99.8
2,496.2
61.8
1.00
2,680.1
7.8
424.5
47.5
12.6
8,483.2
-3.5
1,991.4
100.0
100.0
5,834.4
3,854.2
168.6
----
28.9
192.7
0.0
254.8
2,805.3
3,526.5
924.6
281.2
55.6
464.7
2,749.6
4,799.8
1,048.5
69.5
2,108.0
28.6
56.9
321.9
-15,000.0
11,155.5
4,624.8
15,000.0
1.00
2,294.4
3.0
1,036.4
57.8
18.8
30,888.5
134.5
3,025.6
20,000.0
20,000.0
-9.5
3,671.9
237.7
----
FY 2010
2010-12-31
FY 2011
2011-12-31
0.6
34.2
0.1
48.6
5.6
2.2
12.8
-0.1
1.4
0.1
5.8
0.7
20.8
0.5
3.9
14.2
-0.1
1.6
0.5
6.6
2.3
25.9
14.8
0.3
-6.9
0.4
--15.0
-0.24
-7.4
----
----
---0.3
-0.2
-0.24
31.1
0.0
-0.1
2.0
0.3
0.0
0.1
-5.00
9.07
-0.2
-0.3
2.3
1.0
0.0
0.1
0.1
5.00
9.07
---
-0.1
--
FY 2012
2012-12-31
FY 2013
2013-12-31
FY 2014
2014-12-31
-23,594.3
-29,864.7
---
--6.7
218.4
----1,983.6
14,556.2
--263.1
281.9
----2,097.9
19,316.8
-----------
6,829.4
1,829.9
7,905.1
2,074.3
---
1.92
4,999.6
0.52
5,830.8
0.41
6,100.0
-59.0
4,942.2
1.7
114.0
5,952.0
7.2
----
1.92
2,610.0
---
0.52
11,133.9
---
-----
214.0
---------
312.8
---------
----------
--
--
--
FY 2010
2010-12-31
34.2
20.8
13.3
0.0
28.8
-15.4
0.0
-0.1
-0.5
-14.8
0.3
-15.0
0.0
0.0
-15.0
0.0
-15.0
FY 2011
2011-12-31
48.6
25.9
22.7
-29.7
-7.0
0.0
0.0
-0.1
-6.9
0.4
-7.4
0.0
0.0
-7.4
0.0
-7.4
-0.3
0.1
-15.2
0.0
0.0
-7.4
---------
-0.24
-0.24
-0.24
31.1
-0.24
-0.24
-0.24
31.1
IAS/IFRS
-13.2
-38.71
39.00
-45.04
-44.06
-0.00
0.0
IAS/IFRS
-3.2
-6.53
46.62
-14.46
-15.15
-0.00
0.0
Interest Income
Capitalized Interest Expense
Research & Development Expense
Personnel Expense
Depreciation Expense
Rental Expense
Source: Bloomberg
0.2
0.0
0.0
5.8
2.0
1.4
0.1
0.0
0.0
6.6
2.3
1.6
FY 2012
2012-12-31
23,594.3
14,556.2
9,038.1
-2,208.7
6,829.4
0.0
0.0
0.0
6,829.4
1,829.9
4,999.6
0.0
0.0
4,999.6
0.0
4,999.6
FY 2013
2013-12-31
29,864.7
19,316.8
10,547.9
-2,642.8
7,905.1
0.0
0.0
0.0
7,905.1
2,074.3
5,830.8
0.0
0.0
5,830.8
0.0
5,830.8
FY 2014
2014-12-31
32,000.0
-------------6,100.0
-6,100.0
0.0
0.0
4,999.6
0.0
0.0
5,830.8
----
1.92
1.92
1.92
2,610.0
1.92
1.92
1.92
2,610.0
0.52
0.52
0.52
11,133.9
0.52
0.52
0.52
11,133.9
-0.41
0.41
15,000.0
-0.41
0.41
15,000.0
IAS/IFRS
7,144.7
30.28
38.31
28.95
21.19
-0.00
0.0
IAS/IFRS
8,320.2
27.86
35.32
26.47
19.52
24,742,953.47
0.00
0.0
N.A.
----19.06
----
Last 12M
2014-12-31
32,000.0
6,100.0
6,100.0
0.40
0.40
15,000.0
0.40
0.40
15,000.0
28.22
40.05
30.56
12.82
0.0
0.0
--214.0
108.0
0.0
0.0
--312.8
84.0
-------
52.5
FY 2010
2010-12-31
FY 2011
2011-12-31
8.7
0.0
10.8
0.0
22.8
42.3
0.0
5.3
16.4
11.1
4.5
9.8
52.1
108.1
0.0
33.9
0.0
29.1
171.1
0.0
5.6
21.8
16.2
36.5
42.1
213.1
5.3
0.0
36.5
41.8
0.0
0.3
0.3
42.1
0.0
0.0
33.8
-23.8
9.9
52.1
12.3
0.0
102.8
115.1
0.0
0.7
0.7
115.8
0.0
0.0
128.5
-31.2
97.4
213.1
IAS/IFRS
---0.3
0.0
0.0
0.0
0.0
IAS/IFRS
55.8
0.0
0.0
0.7
0.0
----
0.0
0.0
-8.7
-87.24
11.38
1.01
-0.0
0.0
0.0
0.0
-23.8
0.0
0.0
--
0.0
0.0
-108.1
-111.00
34.60
1.49
-0.0
0.0
0.0
0.0
-31.2
6.8
0.0
--
FY 2012
2012-12-31
FY 2013
2013-12-31
4,656.4
170.1
1,922.7
3,338.1
149.1
10,236.5
0.0
2,013.9
2,751.3
737.4
583.1
2,597.0
12,833.5
24,040.2
0.0
2,805.3
3,526.5
415.3
30,787.3
0.0
3,751.3
4,799.8
1,048.5
686.7
4,438.1
35,225.4
2,099.8
0.0
2,196.4
4,296.2
0.0
54.1
54.1
4,350.3
0.0
0.0
161.5
8,321.6
8,483.2
12,833.5
2,108.0
0.0
2,141.1
4,249.1
0.0
87.8
87.8
4,336.8
0.0
0.0
26,155.5
4,733.1
30,888.5
35,225.4
IAS/IFRS
61.8
0.0
0.0
-136.3
----
IAS/IFRS
15,000.0
0.0
0.0
-69.5
----
---4,826.5
-56.90
64.97
2.38
35.54
2,680.1
7.8
424.5
225.7
-0.0
0.0
--
---24,040.2
-77.83
87.57
7.25
54.38
2,294.4
3.0
1,036.4
192.7
-0.0
0.0
1,207.00