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