Summary of comprehensive income Six months ending on 2nd quarter for the period ending on 30 June 30.06.2012 30.06.2011 30.06.2012 30.06.2011 kEUR kEUR kEUR kEUR (unaudited) (unaudited) (unaudited) (unaudited) 229 50 125 36 Profit/(loss) for the period - - - - Other comprehensive income - - - - Translation differences Revaluation of the real value of 'financial - - - - fixed assets available for sale' - - - - Cash flow hedges - - - - Taxes on other comprehensive income Other comprehensive income (net of - - - - taxes) 229 50 125 36 Total comprehensive income of the period Profit/(loss) for the period attributable to: 229 50 125 36 Owners of the parent company - - - - Non-controlling interests Total of the other comprehensive income of the period attributable to: - - - - Owners of the parent company - - - - Non-controlling interests Weighted average number of issued 16,808,279 16,780,862 16,808,279 16,780,862 ordinary shares Weighted average number of shares for the 18,635,085 18,481,725 18,635,085 18,481,725 diluted result Profit/(loss) per share from the continuing and discontinued operations 0.0136 0.0030 0.0074 0.0021 Profit/ (loss) per share 0.0123 0.0027 0.0067 0.0019 Profit/ (loss) per diluted share Condensed consolidated statement of financial position 30.06.2012 31.12.2011 30.06.2011 Consolidated statement of financial position kEUR kEUR kEUR
Summary of comprehensive income Six months ending on 2nd quarter for the period ending on 30 June 30.06.2012 30.06.2011 30.06.2012 30.06.2011 kEUR kEUR kEUR kEUR (unaudited) (unaudited) (unaudited) (unaudited) Profit/(loss) for the period 229 50 125 36 Other comprehensive income - - - - Translation differences - - - - Revaluation of the real value of 'financial fixed assets available for sale' - - - - Cash flow hedges - - - - Taxes on other comprehensive income - - - - Other comprehensive income (net of taxes) - - - - Total comprehensive income of the period 229 50 125 36 Profit/(loss) for the period attributable to: Owners of the parent company 229 50 125 36 Non-controlling interests - - - - Total of the other comprehensive income of the period attributable to: Owners of the parent company - - - - Non-controlling interests - - - - Weighted average number of issued ordinary shares 16,808,279 16,780,862 16,808,279 16,780,862 Weighted average number of shares for the diluted result 18,635,085 18,481,725 18,635,085 18,481,725 Profit/(loss) per share from the continuing and discontinued operations Profit/ (loss) per share 0.0136 0.0030 0.0074 0.0021 Profit/ (loss) per diluted share 0.0123 0.0027 0.0067 0.0019 Condensed consolidated statement of financial position 30.06.2012 31.12.2011 30.06.2011 Consolidated statement of financial position kEUR kEUR kEUR
halfjaar_verslag_2012_keyware_technologies_nl_vers_21.08.2012_en.docx