Consolidated Income Statement

    Year ended December
31,
  NOTES 2012 2011
Revenue: 1 6,687,740 6,753,517
Sales of goods   6,575,050 6,645,963
Rendering of services   112,690 107,554
Cost of sales 2 (5,204,315) (5,307,243)
       
Gross profit   1,483,425 1,446,274
       
Selling and distribution expenses 3 (433,243) (411,252)
Advertising and promotion expenses 4 (11,060) (9,204)
General and administrative expenses 5 (292,539) (282,785)
Research and development expenses 6 (16,592) (18,690)
Other operating expenses 7 (68,011) (53,325)
Other operating income 8 10,707 13,090
Impairment of goodwill 20 - (3,368)
Impairment of investment in associate 10 - (1,833)
Impairment of property, plant and equipment 19 (8,406) -
Reversal of impairment of property, plant and equipment 19 - 73,417
Foreign exchange gain/(loss), net   22,597 (1,254)
Finance costs   (297,099) (302,786)
Finance income 9 22,329 32,063
(Loss)/gain on changes in fair value of derivative financial instruments   (7,436) 44,792
Share of profit/(loss) of associates 10 41 (185)
Gain on disposal of assets classified as held for sale 11 - 19,184
       
Profit before tax   404,713 544,138
Income tax expense 12 (122,634) (159,441)
       
Profit for the year   282,079 384,697
       
Attributable to:      
Equity holders of the parent entity   276,897 380,130
Non-controlling interests   5,182 4,567
    282,079 384,697
Earnings per share attributable to equity holders of the parent entity (in US dollars)      
Basic 13 0.32 0.44
Diluted 13 0.32 0.40

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