Income statement and statement of comprehensive income

Consolidated income statement and statement of comprehensive income

for the years ended 31 December

Consolidated income statement

 

 

 

 

 

Year ended 31 December,

 

(thousands of €, except share and per share data)

2014

2013(*)

Notes

(*)

Reclassification of the service division to the discontinued operations as described in note 2 and 9

Revenues

69,368

76,625

4

Other income

20,653

19,947

4

Total revenues and other income

90,021

96,572

 

 

 

 

 

Research and development expenditure

(111,110)

(99,380)

5

General and administrative expenses

(13,875)

(12,353)

5

Sales and marketing expenses

(992)

(1,464)

5

Restructuring and integration costs

(669)

(290)

5

Operating loss

(36,624)

(16,915)

 

 

 

 

 

Finance income

1,424

780

7

Loss before tax

(35,201)

(16,135)

 

 

 

 

 

Income taxes

(2,103)

(676)

8

Net loss from continuing operations

(37,303)

(16,811)

 

 

 

 

 

Net income from discontinued operations

70,514

8,732

9

 

 

 

 

Net income / loss (–)

33,211

(8,079)

10

Net income / loss (–) attributable to:

 

 

 

Owners of the parent

33,211

(8,079)

 

Basic and diluted income / loss (–) per share

1.10

(0.28)

10

Basic and diluted loss per share from continuing operations

(1.24)

(0.58)

 

Weighted average number of shares (in thousands of shares)

30,108

28,787

10

Consolidated statement of comprehensive income

 

 

 

 

 

 

Year ended 31 December,

 

(thousands of €)

2014

2013

Notes

Net income / loss (–)

33,211

(8,079)

 

Items that will not be reclassified subsequently to profit or loss:

 

 

 

Remeasurement of defined benefit obligation

(267)

47

31

Items that may be reclassified subsequently to profit or loss:

 

 

 

Translation differences, arisen from translating foreign activities

460

(824)

23

Translation differences, arisen from the sale of service division

(1,787)

 

23

Other comprehensive income, net of income tax

(1,594)

(777)

 

 

 

 

 

Total comprehensive income attributable to:

 

 

 

Owners of the parent

31,617

(8,856)