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Annual Report - EDP

Annual Report - EDP

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: financial report :<strong>EDP</strong> - Energias de PortugalConsolidated Income Statementfor the years ended 31 December 2012 and 2011Thousands of Euros Notes 2012 2011Turnover 6 16,339,854 15,120,851Cost of electricity 6 -8,392,199 -7,320,373Cost of gas 6 -1,375,841 -1,328,068Changes in inventories and cost of raw materials andconsumables used6 -1,143,647 -1,035,9355,428,167 5,436,475Revenue from assets assigned to concessions 7 433,661 440,546Expenditure with assets assigned to concessions 7 -433,661 -440,546- -Other operating income / (expenses):Other operating income 8 389,967 414,342Supplies and services 9 -928,287 -901,048Personnel costs and employee benefits 10 -671,536 -634,900Other operating expenses 11 -589,853 -559,281-1,799,709 -1,680,8873,628,458 3,755,588Provisions 12 -16,055 -692Depreciation, amortisation expense and impairment 13 -1,493,889 -1,517,160Compensation of amortisation and depreciation 13 24,901 29,6542,143,415 2,267,390Gains / (losses) on the sale of financial assets 2,766 20,877Financial income 15 731,658 818,848Financial expenses 15 -1,436,924 -1,534,235Share of profit in associates 23,777 19,477Profit before income tax 1,464,692 1,592,357Income tax expense 16 -282,537 -260,378Net profit for the year 1,182,155 1,331,979Attributable to:Equity holders of <strong>EDP</strong> 1,012,483 1,124,663Non-controlling Interests 33 169,672 207,316Net profit for the year 1,182,155 1,331,979Earnings per share (Basic and Diluted) - Euros 30 0.28 0.31LISBON, 5 MARCH 2013THE OFFICIAL ACCOUNTANT THE MANAGEMENT THE EXECUTIVE BOARD OF DIRECTORSN.º 17,713The following notes form an integral part of these financial statementsThe following notes form an integral part of these financial statements<strong>EDP</strong> - <strong>Annual</strong> <strong>Report</strong> 2012159

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