Download Complete PDF - Informe Anual 2012
Download Complete PDF - Informe Anual 2012
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CONSOLIDATED COMPREHENSIVE<br />
PROFIT AND LOSS STATEMENTS<br />
CONSOLIDATED PROFIT AND LOSS STATEMENTS FOR <strong>2012</strong> AND 2011<br />
(€ Thousand)<br />
Note <strong>2012</strong> 2011<br />
Net turnover 27.1 1,286,033 1,346,006<br />
Other operating income 27.1 1,753 23,849<br />
Net gain (loss) on disposal of non-current assets 7, 8 and 27.1 (2,357) 33,905<br />
Procurements 12 (79,854) (78,078)<br />
Purchases (74,397) (78,078)<br />
Inventory impairments (5,457) -<br />
Personnel expenses 27.3 (433,714) (441,452)<br />
Depreciation allowance 7, 8 and 9 (111,351) (119,887)<br />
Net losses from asset impairment 6, 7 and 8 (199,060) (7,369)<br />
Other operating expenses (755,008) (698,862)<br />
Variation in the provision for onerous agreements 21 (57,546) 8,167<br />
Other operating expenses 27.4 (697,462) (707,029)<br />
Profit (loss) from entities valued through the equity method 10 (4,232) (3,985)<br />
Financial income 27.2 3,779 5,720<br />
Change in fair value of financial instruments 27.6 (1,548) (6,825)<br />
Financial expenses 27.6 (85,019) (68,646)<br />
Net exchange rate differences (Income/(Expenses)) (7,469) 12<br />
Gain (Loss) on disposal of financial investments (3,549) 19,913<br />
PRE-TAX PROFIT (LOSS) FROM<br />
CONTINUING OPERATIONS<br />
(391,596) 4,301<br />
Corporation tax 22 55,501 6,200<br />
PROFIT / (LOSS) FOR THE FINANCIAL YEAR (336,095) 10,501<br />
Currency translation differences 2,977 (25,272)<br />
Due to valuation of financial instruments (5,314) 6,201<br />
Income and expenses directly attributed to shareholders' equity (2,337) (19,071)<br />
TOTAL COMPREHENSIVE LOSS (338,432) (8,570)<br />
Year's profit (loss) attributable to:<br />
Shareholders of the Parent Company (292,110) 6,231<br />
Minority interests (43,985) 4,270<br />
Comprehensive loss attributable to:<br />
Shareholders of the Parent Company (293,806) (11,457)<br />
Minority interests 16.5 (44,626) 2,887<br />
Profit /(Loss) per share in euros (basic and diluted) 5 (1.19) 0.03<br />
Notes 1 to 33 set forth in the Consolidated Annual Report and Annexes I/III are an integral part of the Consolidated Comprehensive Profit and Loss Statement for <strong>2012</strong>.<br />
The Consolidated Comprehensive Profit and Loss Statement for 2011 is presented solely for the purposes of comparison.<br />
64 CONSOLIDATED COMPREHENSIVE PROFIT AND LOSS STATEMENTS
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