IBERSOL Annual Report 2018

Consolidated Financial Statements IBERSOL S.G.P.S., S.A. CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME FOR THE FOURTH TRIMESTER OF THE YEAR ENDED ON 31 ST DECEMBER 2018 (values in euros) Notes 2018 2017 Operating Income Sales 2.17 and 6 113.240.809 114.458.191 Rendered services 2.17 and 6 1.169.604 1.359.428 Other operating income 26 2.867.425 2.610.761 Total operating income 117.277.838 118.428.380 Operating Costs Cost of sales 13 26.641.656 26.699.052 External supplies and services 24 39.680.617 38.816.672 Personnel costs 25 36.652.603 35.150.709 Amortisation, depreciation and impairment losses 6, 8 and 9 11.226.132 10.879.607 Other operating costs 26 1.585.114 2.306.962 Total operating costs 115.786.122 113.853.002 Operating Income 6 1.491.716 4.575.378 Net financing cost 27 128.113 1.728.672 Gains (losses) in joint controlled subsidiaries - Equity method 10 8.181 -21.371 Gains (losses) in share capital - - Gains (losses) on Net monetary position 2.22 and 7 -572.099 5.980.424 Profit before tax 799.685 8.805.759 IIncome tax expense 28 -402.374 -589.288 Net profit 1.202.059 9.395.047 Other comprehensive income: Change in currency conversion reserve (net of tax and that can be recycled for results) -146.825 -30.119 TOTAL COMPREHENSIVE INCOME 1.055.234 9.364.928 Net profit attributable to: Owners of the parent 1.281.178 9.374.779 Non-controlling interest 16 -79.119 20.268 1.202.059 9.395.047 Total comprehensive income attributable to: Owners of the parent 1.134.353 9.344.660 Non-controlling interest 16 -79.119 20.268 1.055.234 9.364.928 Earnings per share: 29 Basic 0,04 0,29 Diluted 0,04 0,29 4 th TRIMESTER (unaudited) The Board of Directors, 208