Annual Report 2012 - Ono
Annual Report 2012 - Ono
Annual Report 2012 - Ono
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The Figures<br />
GRUPO CORPORATIVO ONO, S.A. AND SUBSIDIARIES (ONO GROUP)<br />
CONSOLIDATED INCOME STATEMENT FOR THE YEAR ENDED 31 DECEMBER <strong>2012</strong> AND 2011 (Thousands of Euros)<br />
Year ended 31 December<br />
Note <strong>2012</strong> 2011<br />
Net revenue 5 1,573,251 1,485,419<br />
Work carried out by the Company for its assets 21.b 59,991 62,377<br />
Other revenue 21.c 339 446<br />
Cost of sales 21.d (426,657) (316,816)<br />
Staff costs 21.e (156,079) (160,958)<br />
Other operating expenses 21.f (298,587) (321,931)<br />
Depreciation and amortization 6,7 (389,869) (379,429)<br />
Overprovisions 19 - 9,015<br />
Impairment and gains or losses on disposal of fixed assets 6,7 (30,638) (9,638)<br />
Other results 21.g 53,936 (1,059)<br />
OPERATING RESULT 385,687 367,426<br />
Finance income 8,763 1,898<br />
Finance expenses (323,948) (285,553<br />
Fair value losses on financial instruments (3,751) -<br />
Impairment and results from financial instruments disposals (652) 215<br />
Exchange differences 5,856 3,178<br />
NET FINANCIAL RESULT 22 (313,732) (280,262)<br />
CONSOLIDATED RESULT BEFORE INCOME TAX 71,955 87,164<br />
Income tax 23 (19,049) (36,191)<br />
RESULT FOR THE YEAR 52,906 50,973<br />
Attributable to:<br />
Owners of the parent 52,311 50,359<br />
Non-controlling interest 595 614<br />
Notes 1 to 30 are an integral part of these consolidated annual accounts<br />
ONO in <strong>2012</strong><br />
Who is ONO?<br />
What does ONO do?<br />
ONO’s<br />
Responsibility<br />
Financial analysis<br />
Corporate<br />
Governance <strong>Report</strong><br />
The Figures<br />
Annexes<br />
Contact<br />
Information<br />
Print<br />
<strong>Report</strong><br />
The Figures<br />
174
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