pactolus hungarian property (PHU:London)

Financial Statements for pactolus hungarian property (PHU)

Currency in Millions of Euros	As of:	Dec 31 2009 Restated EUR	Dec 31 2010 Reclassified EUR	Dec 31 2011 EUR	Dec 31 2012 EUR	4 Year Trend
Revenues		1.5	1.1	1.0	0.7
TOTAL REVENUES		1.5	1.1	1.0	0.7
Cost of Goods Sold		0.4	0.4	0.4	0.4
GROSS PROFIT		1.1	0.7	0.6	0.3
Selling General & Admin Expenses, Total		0.8	0.6	0.5	0.4
Depreciation & Amortization, Total		0.0	0.0	0.0	--
OTHER OPERATING EXPENSES, TOTAL		0.8	0.6	0.6	0.4
OPERATING INCOME		0.2	0.1	0.0	-0.1
Interest Expense		-0.4	-0.3	-0.3	-0.3
Interest and Investment Income		0.0	0.0	0.0	0.0
Other Non-Operating Expenses, Total		0.0	0.0	0.0	0.0
Other Non-Operating Income (Expenses)		0.0	0.0	0.0	0.0
Merger & Restructuring Charges		--	--	--	0.0
Impairment of Goodwill		--	0.0	--	--
Gain (Loss) on Sale of Assets		0.0	-0.1	-0.4	-0.4
Other Unusual Items, Total		-4.1	-1.3	-0.5	-1.3
EBT, INCLUDING UNUSUAL ITEMS		-4.3	-1.7	-1.1	-2.0
Income Tax Expense		-0.4	-0.1	-0.1	0.0
Earnings from Continuing Operations		-3.9	-1.7	-1.0	-2.0
NET INCOME		-3.9	-1.7	-1.0	-2.0
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		-3.9	-1.7	-1.0	-2.0
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		-3.9	-1.7	-1.0	-2.0

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