Annual report 2012

Consolidated Financial Statements of Telekom Slovenije Group

Consolidated Income Statement as at 31 December 2012

EUR thousand

Note

2012

2011

Revenue

5

785,123

815,085

Other operating income

6

7,934

9,422

Share of profit or loss in joint ventures

 

4,803

4,964

 

 

 

 

Cost of goods and materials sold

 

-50,169

-50,358

Cost of materials

 

-21,921

-16,715

Cost of services

7  

-320,915

-323,815

Employee benefits expense

8

-157,213

-150,160

Amortisation and depreciation expense

13 , 14 , 18

-179,032

-192,366

Other operating expenses

9

-6,079

-32,807

Total operating expenses

 

-735,329

-766,221

 

 

 

 

Profit or loss from operations

 

62,531

63,250

 

 

 

 

Finance income

10

8,022

10,074

Finance costs

10

-24,291

-24,506

Profit or loss before tax

 

46,262

48,818

 

 

 

 

Income tax expense

11

-2,575

-14,807

 

 

 

 

Net profit or loss for the period

 

43,687

34,011

Basic and diluted earnings per share (in EUR)

12

6.72

5.23