CONSOLIDATED COMPREHENSIVE
PROFIT AND LOSS STATEMENTS
CONSOLIDATED COMPREHENSIVE PROFIT AND LOSS STATEMENTS
58
SUMMARY CONSOLIDATED PROFIT AND LOSS STATEMENTS FOR 2013 AND 2012
(
Thousand Euros)
Note
2013
2012 *
Net turnover
27.1
1,260,492
1,278,478
Other operating income
27.1
1,830
1,753
Net gains on the disposal of non-current assets
7, 8, 9
and 27.1
2,119
(2,357)
Procurements
12
(72,944)
(73,893)
Purchases
(66,695)
(69,256)
Inventory impairments
(6,249)
(4,637)
Personnel expenses
27.3
(396,061)
(434,424)
Allocation for depreciation
7, 8
and 9
(106,359)
(110,962)
Net impairment losses
6, 7
and 8
31,382
(199,366)
Other operating expenses
(714,503)
(753,913)
Variation in the provision for onerous contracts
21
6,642
(57,546)
Other operating expenses
27.4
(721,145)
(696,368)
Gains on the disposal of financial investments
2.5.5
40,851
(3,549)
Income from entities valued using the equity method
10
(8,095)
(6,071)
Financial income
27.2
4,176
3,779
Change in fair value of financial instruments
27.6
9,575
(1,548)
Financial expenses
27.6
(77,538)
(83,699)
Net exchange differences (Income/(Expense))
(7,762)
(7,470)
PRE-TAX PROFITS / (LOSSES) FROMCONTINUINGOPERATIONS
(32,837)
(393,242)
Corporation Tax
22
(5,466)
55,578
PROFITS / (LOSSES) FOR THE FINANCIAL YEAR
(38,303)
(337,664)
Currency translation differences
(25,650)
2,977
Due to valuation of financial instruments
5,690
(5,314)
Income and expenses directly attributed to shareholder equity
(19,960)
(2,337)
TOTAL COMPREHENSIVE LOSS
(58,263)
(340,001)
Profits / Losses for the financial year attributable to:
Parent Company Shareholders
(39,818)
(293,737)
Non-controlling Interests
1,515
(43,927)
Comprehensive loss attributable to:
Parent Company Shareholders
(57,974)
(281,738)
Non-controlling Interests
16.5
(289)
(58,263)
Profit / Loss per share in euros (basic)
5
(0.13)
(1.20)
*
Presented solely for comparison purposes. Audited balances adjusted according to changes in IFRS 11 (please refer to Note 2.1.1)
Notes 1 to 33 set forth in the Consolidated Annual Report and Appendices I/II form an integral part of the Consolidated Statement of Changes in Shareholders’ Equity for the financial year ending 31
December 2013.
The consolidated financial statement at 31 December 2012 is presented solely for the purposes of comparison.
