IBERSOL | 2019 Annual Report

2019 ANNUAL REPORT IBERSOL S.G.P.S., S.A. CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME FOR THE YEAR ENDED ON DECEMBER 31 ST 2019 (values in euros) Notes 31/12/2019 31/12/2018 Sales 2.17 and 6 481 761 253 445 607 539 Rendered services 2.17 and 6 3 626 196 4 503 303 Cost of sales 13 -117 329 396 -108 799 400 External supplies and services 24 -105 017 345 -149 938 133 Personnel costs 25 -151 967 026 -137 120 057 Amortisation, depreciation and impairment losses of TFA, Rights of Use, Goodwill and IA 6, 8 and 9 -86 615 669 -29 794 531 Other operating costs 26 8 462 038 6 796 012 Operating Income 32 920 051 31 254 733 Net financing cost 27 20 704 510 2 989 186 Gains (losses) in joint controlled subsidiaries - Equity method 102 494 39 456 Gains (losses) in financial investments - -370 000 Gains (losses) on Net monetary position 2.22 - 1 206 056 Profit before tax 12 318 035 29 141 059 Income tax expense 28 -5 321 775 4 070 309 Net profit 17 639 810 25 070 750 Other comprehensive income: Change in currency conversion reserve (net of tax and that can be recycled for results) -3 214 646 -5 128 021 TOTAL COMPREHENSIVE INCOME 14 425 164 19 942 729 Net profit attributable to: Owners of the parent 17 549 228 24 962 061 Non-controlling interest 16 90 582 108 689 17 639 810 25 070 750 Total comprehensive income attributable to: Owners of the parent 14 334 582 19 834 040 Non-controlling interest 16 90 582 108 689 14 425 164 19 942 729 Earnings per share: 29 Basic 0,54 0,77 Diluted 0,54 0,77 The Board of Directors Oporto, 05 th May 2020 203