HZLA : Financial reports

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ADPCaption2018-12
uncons.
2018-09
uncons.
2018-06
uncons.
2018-03
uncons.
2017-12
uncons. a.
2017-12
uncons.
2017-09
uncons.
>>
2017-06
uncons.
111I. REVENUE (112+113) 17,20716,558
1121. Sales revenue 16,95516,449
1132. Other revenue 252109
114II. OPERATING EXPENSES (115+116+120+124+125+126+129+130) 15,41612,923
1151. Changes in inventories of finished products and work in progress --
1162. Material costs (117 do 119) 7,1916,395
117a) Cost of raw materials & consumables 3,5023,280
118b) Cost of goods sold 107102
119c) Other costs 3,5823,013
1203. Staff costs (121 do 123) 4,8463,976
121a) Net salaries and wages 2,9742,425
122b) Costs for taxes and contributions from salaries 1,163969
123c) Contributions on gross salaries 709582
1244. Depreciation and amortization 1,121842
1255. Other costs 1,105761
1266. Impairment charges (127+128) 00
127a) impairment of long-term assets (excluding financial assets) --
128b) impairment of short-term assets (excluding financial assets) --
1297. Provisions 78138
1308. Other operating expenses 1,075811
131III. FINANCIAL INCOME (132 till 136) 702511
1321. Interest income, foreign exhange gains, dividends and other financial income from subsidiaries 6847
1332. Interest income, foreign exchange gains, dividends and other financial income from third parties 635464
1343. Part of income from associates and participating interests --
1354. Unrealized gains (income) from the financial assets --
1365. Other financial income --
137IV. FINANCIAL EXPENSES (138 till 141) 1,435995
1381. Interest, foreign exchange losses and other expenses from subsidiaries 287164
1392. Interest, foreign exchange losses and other expenses from third parties 1,148832
1403. Unrealized loss (expenses) on financial assets --
1414. Other financial expenses --
142V. INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES --
143VI. LOSS FROM INVESTMENT - SHARE IN LOSS OF ASSOCIATES ENTITIES --
144VII. EXTRAORDINARY - OTHER INCOME --
145VIII. EXTRAORDINARY - OTHER EXPENSES --
146IX. TOTAL INCOME (111+131+142+144) 17,90917,069
147X. TOTAL EXPENSES (114+137+143+145) 16,85113,919
148XI. INCOME BEFORE TAX (146-147) 1,0583,150
1491. Profit before tax (146-147) 1,0583,150
1502. Loss before tax (147-146) 00
151XII. INCOME TAX EXPENSE 190-
152XIII. NET INCOME FOR THE PERIOD (148-151) 8673,150
1531. Profit for the period (149-151) 8673,150
1542. Loss for the period (151-148) 00
 ANNEX TO THE PROFIT AND LOSS ACCOUNT (for consolidated report)         
1551. Attributable to equity holders of the parent company --
1562. Attributable to non-controlling interests --
 OTHER COMPREHENSIVE INCOME (for compliance with IFRS)         
157I. NET INCOME FOR THE PERIOD (= 152) 8673,150
158II. OTHER COMPREHENSIVE INCOME /LOSS BEFORE TAX (159 till 165) 00
1591. Exchange differences on translation of foreign operations --
1602. Movements in revaluation reserves of long-term tangible and intangible assets --
1613. Gains or loss from reevaluation of financial assets available for sale --
1624. Gains or losses on efficient cash flow hedging --
1635. Gains or losses on efficient hedge of a net investments in foreign countries --
1646. Share in other comprehensive income/loss of associates companies --
1657. Actuarial gain / losses on defined benefit plans --
166III. TAX ON OTHER COMPREHENSIVE INCOME OF THE PERIOD --
167IV. NET OTHER COMPREHENSIVE INCOME OR LOSS FOR THE YEAR (158-166) 00
168V. TOTAL COMPREHENSIVE INCOME/LOSS FOR THE PERIOD (157+167) 8673,150
 APPENDIX to Statement of Comprehensive Income (for consolidated report)         
 VI. TOTAL COMPREHENSIVE INCOME/LOSS FOR THE PERIOD         
1691. Attributable to equity holders of the parent company --
1702. Attributable to non-controlling interests --

The data in the financial report are in thousands of euros.
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