Page 97 - Annual Report 2013
P. 97
Annual Report 2013
Impact on Income Statement At 31/12/2012
Profit after tax, before the adoption of the IAS 19R 76,788,657
Effect of the IAS 19R (103,251)
Adjustment of deferred taxes 20,650
Profit after tax, after the adoption of the IAS 19R 76,706,056
Statutory and other reserves At 31/12/2012 At 01/01/2012
Statutory and other reserves before the adoption of the IAS 19R 41,717,428 37,838,932
Effect of the IAS 19R 2,322,722 2,518,223
Statutory and other reserves after the adoption of the IAS 19R 44,040,150 40,357,155
Retained earnings At 31/12/2012 At 01/01/2012
Retained earnings before the adoption of the IAS 19R 89,676,265 127,766,105
Effect of the IAS 19R (904,897) (822,296)
Retained earnings after the adoption of the IAS 19R 88,771,368 126,943,809
Employee retirement benefits At 31/12/2012 At 01/01/2012
Balance before the adoption of the IAS 19R 8,034,838 8,168,542
Effect of the IAS 19R (1,772,281) (2,119,909)
Employee retirement benefits after the adoption of the IAS 19R 6,262,557 6,048,633
Deferred Tax Liabilities At 31/12/2012 At 01/01/2012
Deferred tax liabilities before the adoption of the IAS 19R 32,711,934 31,766,336
Effect of the IAS 19R 354,456 423,982
Deferred tax liabilities after the adoption of the IAS 19R 33,066,390 32,190,318
Financial Statements as at 31 December 2013 (Amounts in Euros unless otherwise stated). 56 of 58
Impact on Income Statement At 31/12/2012
Profit after tax, before the adoption of the IAS 19R 76,788,657
Effect of the IAS 19R (103,251)
Adjustment of deferred taxes 20,650
Profit after tax, after the adoption of the IAS 19R 76,706,056
Statutory and other reserves At 31/12/2012 At 01/01/2012
Statutory and other reserves before the adoption of the IAS 19R 41,717,428 37,838,932
Effect of the IAS 19R 2,322,722 2,518,223
Statutory and other reserves after the adoption of the IAS 19R 44,040,150 40,357,155
Retained earnings At 31/12/2012 At 01/01/2012
Retained earnings before the adoption of the IAS 19R 89,676,265 127,766,105
Effect of the IAS 19R (904,897) (822,296)
Retained earnings after the adoption of the IAS 19R 88,771,368 126,943,809
Employee retirement benefits At 31/12/2012 At 01/01/2012
Balance before the adoption of the IAS 19R 8,034,838 8,168,542
Effect of the IAS 19R (1,772,281) (2,119,909)
Employee retirement benefits after the adoption of the IAS 19R 6,262,557 6,048,633
Deferred Tax Liabilities At 31/12/2012 At 01/01/2012
Deferred tax liabilities before the adoption of the IAS 19R 32,711,934 31,766,336
Effect of the IAS 19R 354,456 423,982
Deferred tax liabilities after the adoption of the IAS 19R 33,066,390 32,190,318
Financial Statements as at 31 December 2013 (Amounts in Euros unless otherwise stated). 56 of 58
