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Annual Report - EDP

Annual Report - EDP

Annual Report - EDP

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: financial report :<strong>EDP</strong> - Energias de PortugalConsolidated Income Statementfor the three month periods from 1 October to 31 December 2012 and 2011Thousands of Euros 2012 2011Turnover 4,249,888 3,958,944Cost of electricity -2,263,904 -1,943,208Cost of gas -330,994 -366,939Changes in inventories and cost of raw materials and consumables used-326,646 -294,8401,328,344 1,353,957Revenue from assets assigned to concessions 147,896 131,707Expenditure with assets assigned to concessions -147,896 -131,707- -Other operating income / (expenses):Other operating income 170,118 180,916Supplies and services -254,962 -250,887Personnel costs and employee benefits -190,649 -163,135Other operating expenses -166,833 -140,291-442,326 -373,397886,018 980,560Provisions -12,645 1,041Depreciation, amortisation expense and impairment -414,378 -438,958Compensation of amortisation and depreciation 5,831 4,373464,826 547,016Gains / (losses) on the sale of financial assets -91 10,597Financial income 171,850 227,591Financial expenses -361,446 -397,039Share of profit in associates 6,337 2,048Profit before income tax 281,476 390,213Income tax expense -9,404 -18,213Net profit for the period 272,072 372,000Attributable to:Equity holders of <strong>EDP</strong> 217,957 301,033Non-controlling Interests 54,115 70,967Net profit for the period 272,072 372,000Earnings per share (Basic and Diluted) - Euros 0.06 0.08LISBON, 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 statements162A World Full Of Energy

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