Annual Report - EDP

notes to the consolidated and company financial statementsfor the years ended 31 december 2012 and 2011ANNEX IIEDP Group Activity by Business Segment31 December 2012Thousands of EurosIberiaLT ContractedGeneration Liberalised Activities Regulated NetworksEDP Renováveis EDP Brasil Other Activities Corporate Activities Adjustments EDP GroupTurnoverElectricity and network accesses 1,493,411 6,226,941 5,962,732 1,170,443 2,491,691 582 - (2,941,401) 14,404,399Gas and network accesses - 1,727,089 396,185 - - - - (352,137) 1,771,137Other 60,425 315,334 17,544 11,813 22,634 34,773 274,083 (572,288) 164,3181,553,836 8,269,364 6,376,461 1,182,256 2,514,325 35,355 274,083 (3,865,826) 16,339,854Cost of electricity (54,951) (5,104,602) (4,435,732) (17,112) (1,704,584) (582) - 2,925,364 (8,392,199)Cost of gas - (1,522,791) (59,104) - - - - 206,054 (1,375,841)Change in inventories and cost of raw materials and consumables used (510,490) (869,006) (6,903) (7,348) (2,420) (10,866) - 263,386 (1,143,647)(565,441) (7,496,399) (4,501,739) (24,460) (1,707,004) (11,448) - 3,394,804 (10,911,687)988,395 772,965 1,874,722 1,157,796 807,321 23,907 274,083 (471,022) 5,428,167Other operating income / (expenses)Other operating income 10,808 13,862 90,962 190,466 90,821 13,111 33,487 (53,550) 389,967Supplies and services (83,499) (272,823) (421,714) (261,810) (177,137) (13,513) (189,948) 492,157 (928,287)Personnel costs and employee benefits (90,350) (104,794) (173,336) (62,660) (126,628) (9,645) (122,736) 18,613 (671,536)Other operating expenses (23,241) (92,934) (313,251) (86,212) (59,655) (6,909) (15,754) 8,103 (589,853)(186,282) (456,689) (817,339) (220,216) (272,599) (16,956) (294,951) 465,323 (1,799,709)802,113 316,276 1,057,383 937,580 534,722 6,951 (20,868) (5,699) 3,628,458Provisions (6,163) 1,361 (2,790) 3 (11,097) 19 2,612 - (16,055)Depreciation, amortisation and impairment (206,150) (257,561) (327,590) (502,709) (145,395) (882) (19,683) (33,919) (1,493,889)Compensation of amortisation and depreciation 1,989 332 2,730 15,231 4,564 67 12 (24) 24,901591,789 60,408 729,733 450,105 382,794 6,155 (37,927) (39,642) 2,143,415Gain/(losses) on the sale of financial assets - - - 2,766 - - 99,995 (99,995) 2,766Financial results (58,514) (187,602) (138,929) (277,616) (97,953) (1,783) 859,147 (802,016) (705,266)Share of profit in associates 1,123 - 166 6,833 (1,156) 13,069 - 3,742 23,777Profit/(loss) before income tax 534,398 (127,194) 590,970 182,088 283,685 17,441 921,215 (937,911) 1,464,692Current tax (73,996) (10,870) 30,439 (85,225) (58,333) (333) 22,426 21,867 (154,025)Deferred tax (84,978) 14,090 (172,965) 39,185 (15,227) (984) 133,982 (41,615) (128,512)Net profit/(loss) for the year 375,424 (123,974) 448,444 136,048 210,125 16,124 1,077,623 (957,659) 1,182,155Equity holders of EDP 377,912 (108,171) 448,405 126,264 134,166 16,157 1,092,991 (1,075,241) 1,012,483Non-controlling interests (2,488) (15,803) 39 9,784 75,959 (33) (15,368) 117,582 169,672Net profit/(loss) for the year 375,424 (123,974) 448,444 136,048 210,125 16,124 1,077,623 (957,659) 1,182,155Total assets 6,981,962 5,582,783 8,319,316 13,301,973 5,308,419 118,170 20,305,393 (17,290,172) 42,627,844Total liabilities 3,550,191 5,314,601 6,758,443 7,553,146 2,941,590 88,378 14,076,241 (9,086,414) 31,196,176Increase of the period:Property, plant and equipment 49,566 485,319 121,990 690,108 288,113 1,127 45,023 (8,245) 1,673,001Intangible assets 62,557 161,383 332,682 24 101,289 2 3,512 (6,722) 654,727Goodwill - - - 12,465 - - - 2,978 15,443EDP - Annual Report 2012263