Consolidated Income Statement for the Years Ended 31 December 2002 and 2001
Amounts expressed in € | | 2002 | 2001 | Growth | | Accounts | Name | | | Value | % | | | Expenses | | | 61 | Cost of Goods Sold and Consumed | 2.560,52 | 24.271,24 | -21.710,72 | -89,5 | | 62 | External Supplies and Services | 3.799.031,55 | 3.653.743,23 | 145.288,32 | 4,0 | | 63 | Taxes | 44,89 | 15.235,93 | -15.191,04 | -99,7 | | 64 | Personnel Expenses | 8.322.493,11 | 8.444.490,88 | -121.997,77 | -1,4 | | 65 | Other Operating Costs | 229.792,79 | 318.341,97 | -88.549,18 | -27,8 | | 66 | Depreciation and Amortisation | 1.168.844,47 | 958.215,88 | 210.628,59 | 22,0 | | 67 | Provisions | 1.327.162,61 | 596.848,64 | 730.313,97 | 122,4 | | 68 | Interest and Smilar Expenses | 9.682,02 | 5.595,90 | 4.086,12 | 73,0 | | 69 | Extraordinary Expenses | 136.809,97 | 255.232,64 | -118.422,67 | -46,4 | | | Total Expenses | 14.996.421,93 | 14.271.976,31 | 724.445,62 | 5,1 | | | Income | | | 71 | Sales* | 1.202,51 | 7.390,24 | -6.187,73 | -83,7 | | 72 | Services Rendered | 12.460.555,61 | 14.418.003,60 | -1.957.447,99 | -13,6 | | 73 | Supplementary Earnings | 55.167,29 | 66.406,69 | -11.239,40 | -16,9 | | 76 | Other Operating Income | 94,19 | 3.701,20 | -3.607,01 | -97,5 | | 78 | Interest and Similar Income | 715.216,50 | 694.540,06 | 20.676,44 | 3,0 | | 79 | Extraordinary Income | 2.331.386,08 | 91.502,87 | 2.239.883,21 | 2447,9 | | | Total Profit | 15.563.622,18 | 15.281.544,66 | 282.077,52 | 1,8 | | | Results | | | 81 | Operating Results | -2.332.910,34 | 484.353,96 | -2.817.264,30 | | | 82 | Financial Results | 705.534,48 | 688.944,16 | 16.590,32 | | 83 | Extraordinary Results | 2.194.576,11 | -163.729,77 | 2.358.305,88 | | 88 | Net Profit for the Year | 567.200,25 | 1.009.568,35 | -442.368,10 | | Observations | Remuneration of the Executive Board | 1.033.761,33 | 1.005.036,66 | * Publicações da CMVM
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