Key Figures

CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME

1-3/2012

1-3/2011

1-12/2011

EUR 1,000     

 

 

 

NET SALES

19 127

17 691

76 630

Other operating income

217

41

1 037

Materials and services

-8 504

-9 011

-37 431

Employee benefit expenses      

-3 883

-3 463

-14 994

Depreciation, amortisation and impairment losses

-1 009

-1 077

-4 185

Other operating expenses

-4 773

-4 816

-19 110

OPERATING RESULT

1 175

-634

1 947

Financial income

550

56

146

Financial expenses

-547

-443

-2 931

Share of profit in equity-accounted investees

31

81

91

RESULT BEFORE TAX

1 209

-940

-746

Income taxes  

-316

-195

-784

PROFIT / LOSS FOR THE PERIOD

893

-1 135

-1 530

Other comprehensive income:

 

 

 

Translation differences

1 609

289

-887

Other comprehensive income for the period after tax

1 609

289

-887

TOTAL COMPREHENSIVE INCOME FOR THE PERIOD

2 502

-846

-2 417

Result attributable to

 

 

 

Equity holders of the parent company

503

-1 208

-2 458

Non-controlling interest

390

73

928

Total comprehensive income attributable to

 

 

 

Equity holders of the parent company

2 112

-919

-3 345

Non-controlling interest

390

73

928

EPS undiluted 

0,04

-0,09

-0,19

EPS diluted

0,04

-0,09

-0,19

 

Data of 2007 is the carve-out financial statements of the Nurminen Logistics business extracted from the consolidated financial statements of John Nurminen. The carve out information of the Nurminen Logistics business have been presented only for illustrative purposes. The presented information should be read only with the financial information of John Nurminen including notes to them, accounting policies of the carve out financial information and the IFRS accounting policies included in the Registration Document. The carve out financial information of the Nurminen Logistics business that is presented does not necessarily reflect profitability, financial position and cash flow that would have realised, if Nurminen Logistics had been a stand-alone listed company during the reviewed period. Respectively, the presented information will not necessarily have any connection with the future profitability and financial position of Nurminen Logistics.

INCOME STATEMENT 2011 2010 2009 2008 2007
EUR 1,000
NET SALES 76 630 69 682 62 490 81 846 75 015
Other operating income 1 037 1 492 2 827 1 272 1 874
Materials and services -37 431 -33229 -27 702 -42 582 -41 272
Employee benefit expenses -14 994 -15433 -14 258 -15 626 -14 165
Depreciation and impairment -4 185 -4 466 -4 560 -4 339 -4 109
Other operating costs -19 110 -18664 -16 423 -15 933 -13 597
OPERATING RESULT 1 947 -618 2 374 4 638 3 746
Financial income 146 1 865 147 661 5
Financial expenses -2 931 -2 679 -3 091 -2 699 -2 340
Share of profit in associates 91 359 167 334 29
RESULT BEFORE TAX -746 -1 072 -403 2 934 1 440
Income taxes -784 -957 -277 -586 -221
PROFIT/LOSS FOR THE PERIOD -1 530 -2 029 -680 2 857  
           
Other comprehensive income:          
Translation differences -887 788 -699 -3 433  
Other comprehensive income for the period after tax -887 788 -699 -3 433  
TOTAL COMPREHENSIVE INCOME FOR THE PERIOD -2 417 -1 241 -1 379 -576  
Net result attributable
To equity holders of the parent -2 458 -2 884 -1 614 2 181  
To non-controlling interest 928 855 934 676  
           
Total comprehensive income attributable to          
To equity holders of the parent -3 345 -2 096      
To non-controlling interest 928 855      
           
EPS undiluted -0.19 -0.22 -0.13 0.13  
EPS diluted -0.19 -0.22 -0.13 0.13  

  

BALANCE SHEET 31.12.2011 31.12.2010 31.12.2009 31.12.2008 31.12.2007
EUR 1,000         Pro forma
ASSETS
Non-current assets
Property, plant, equipment 40 785 44 617 46 416 48 542 48 041
Goodwill 9 516 9 516 9 516 9 130 15 489
Intangible assets 719 818 1 035 1 558 2 317
Investments in associates 309 651 497 591 210
Other long-term receivables 35 714 718 718 262
Deferred tax asset 954 760 952 421 337
NON-CURRENT ASSETS 52 318 57 075 59 134 60 960 66 656
Current assets
Trade receivables and other receivables 14 546 14 507 17 580 13 843 17 783
Cash and bank 2 490 2 563 2 238 4 204 10 156
CURRENT ASSETS 17 036 17 070 19 818 18 047 27 939
ASSETS TOTAL 69 354 74 145 78 952 79 007 94 595
           
EQUITY AND LIABILITIES
Share capital 4 215 4 215 4 215 4 215  
Other reserves 17 896 18 291 17 561 19 019  
Retained earnings 4 673 7 373 9 737 10 675  
Non-controlling interest 1 064 993 1 072 975  
SHAREHOLDERS' EQUITY 27 848 30 872 32 585 34 884 36 566
Long-term liabilities
Deferred tax liability 398 414 328 258 760
Interest-free liabilities 635 733 851 779 1 480
Interest-bearing liabilities 19 044 23 317 27 659 22 232 35 726
NON-CURRENT LIABILITIES 20 077 24 464 28 838 23 269 37 966
Current liabilities
Interest-bearing liabilities 9 997 9 227 5 825 11 669 2 852
Trade payables and other liabilities 11 432 9 582 11 704 9 185 17 210
CURRENT LIABILITIES 21 429 18 809 17 529 20 854 20 063
TOTAL LIABILITIES 41 506 43 273 46 367 44 123 58 029
TOTAL EQUITY AND LIABILITIES 69 354 74 145 78 952 79 007 94 595