2 Income statement

	2011-2012	2010-2011	2009-2010	2008-2009	2007-2008
CHARGES
A. Interest and other debt charges	1 798	1 410	660	4 497	541
B. Other financial charges	198	414	496	1 282	961
C. Services and other goods	11 443	10 565	10 872	12 295	9 115
D. Payroll, social security charges and pensions	12 365	13 476	10 818	13 320	10 923
E. Other operating charges	3 495	3 011	2 136	1 493	808
F. Depreciation and write-downs on formation expenses, tangible and intangible fixed assets	856	704	465	472	450
G. Write-downs on	77 690	60 290	55 776	195 154	78 910
1. Financial fixed assets	77 093	59 645	55 576	195 154	68 921
2. Current assets	597	645	-	-	9 989
H. Provisions for liabilities and charges	10 077	-215	1 075	-2 908	2 896
I. Losses on the disposal of	20 426	895	902	3 418	917
1. Financial fixed assets	20 426	895	902	3 418	917
2. Current assets	-	-	-	-	-
J. Extraordinary charges	-	-	-	3	287
K. Taxes	2	-	-	-	-
L. Profit / loss for the financial year	28 293	52 934	119 092	-130 192	45 860

	2011-2012	2010-2011	2009-2010	2008-2009	2007-2008
INCOME
A. Income from financial fixed assets	23 462	15 449	48 156	16 864	10 860
1. Dividends	8 065	1 426	32 600	4 229	1 017
2. Interest	15 397	13 558	15 556	12 635	9 843
B. Income from current assets	5 566	7 404	13 003	17 051	19 962
C. Other financial income	210	340	2 688	834	78
D. Income from services provided	11 641	13 248	10 788	3 786	6 697
E. Other operating income	892	624	1 281	860	2 230
G. Write-back of write-downs on	17 684	35 738	88 245	9 919	20 499
1. Financial fixed assets	17 684	35 738	87 198	9 365	20 321
2. Current assets	-	-	1 047	554	178
H. Write-back of provisions for liabilities and charges	-	-	-	-	-
I. Capital gains on the disposal of	94 277	70 508	37 873	106 652	91 341
1. Financial fixed assets	94 277	70 508	37 873	106 652	91 341
2. Current assets	-	-	-	-	-
J. Extraordinary income	12 556	-	1	-	2
K. Adjustment of income taxes	355	173	258	18	-