81 C O N S O L I d AT E d f I N A N C I A L S T AT E M E N T S / C O N S O L I D AT E D I N C O M E S T AT E M E N T T € 2011-2012 2 0 1 0 - 2 0 1 1 S a l e s 4,810,213 4 , 3 7 1 , 1 1 3 C o s t o f s a l e s – 3,543,344 – 3 , 2 7 5 , 0 5 1 G r o s s p r o f i t 1,266,869 1,096,062 Re s e a r c h a n d d e v e l o p m e n t c o s t s – 388,269 – 3 4 5 , 6 3 3 D i s t r i b u t i o n c o s t s – 391,589 – 3 4 2 , 9 1 1 A d m i n i s t r a t i v e c o s t s – 176,884 – 1 6 7 , 9 7 0 O t h e r i n c o m e a n d e x p e n s e s 23,006 2 0 , 7 0 2 S h a r e o f p r o f i t a n d / o r l o s s o f a s s o c i a t e s 20,335 1 3 , 3 2 0 O t h e r i n c o m e f r o m i n v e s t m e n t s 2,921 3 , 0 7 0 I n c o m e f r o m s e c u r i t i e s a n d o t h e r l o a n s 3,354 1 8 9 O t h e r f i n a n c i a l r e s u l t – 14,012 – 8 , 9 8 9 E a r n i n g s b e f o r e i n t e r e s t a n d t a x o n i n c o m e ( E B I T ) 345,731 267,840 I n t e r e s t i n c o m e 8,170 7 , 1 6 8 I n t e r e s t e x p e n s e s – 46,506 – 4 6 , 1 8 7 I n t e r e s t r e s u l t – 38,336 – 39,019 E a r n i n g s b e f o r e t a x o n i n c o m e ( E B T ) 307,395 228,821 T a xe s o n i n c o m e – 76,294 – 6 5 , 0 3 1 E a r n i n g s f o r t h e p e r i o d 231,101 163,790 o f w h i c h a t t r i b u t a b l e … t o t h e o w n e r s o f t h e c o m p a n y 222,801 1 5 4 , 4 1 1 t o t h e m i n o r i t y i n t e r e s t s 8,300 9 , 3 7 9 C O N S O L I D A T E D I N C O M E S T A T E M E N T o f H E L L A K G a A H u e c k & C o . ; J u n e 1 , 2 0 1 1 t o M a y 3 1 , 2 0 1 2