CONSOLIDATED COMPREHENSIVE PROFIT AND LOSS STATEMENTS
64
CONSOLIDATED COMPREHENSIVE
PROFIT AND LOSS STATEMENTS
For the years 2015 and 2014 (Thousands of euros)
Note
2015
2014
Revenues
24.1
1,376,634
1,246,954
Other operating income
24.1
1,207
3,299
Net gains on disposal of non-current assets
5, 6 and 24.1
(843)
(1,005)
Procurements
(67,589)
(67,321)
Staff costs
24.3
(398,148)
(373,793)
Depreciation and amortisation charges
7 and 8
(106,159)
(98,516)
Net impairment losses
6, 7 and 8
30,859
12,810
Other operating expenses
(768,075)
(705,296)
Variation in the provision for onerous contracts
17
19,014
14,721
Other operating expenses
24.4
(787,089)
(720,017)
Profit (loss) on disposal of financial investments
4,828
17,278
Profit (loss) from companies accounted for using the equity method
10
(663)
(1,341)
Finance income
24.2
5,154
7,368
Change in fair value of financial instruments
24.2
4,695
2,016
Finance costs
24.6
(73,715)
(68,829)
Net exchange differences (Income/(Expense))
2,135
38
PROFITS / (LOSSES) BEFORE TAX FROM CONTINUING OPERATIONS
10,320
(26,338)
Income tax
18
(13,082)
(15,611)
PROFIT / LOSS FOR THE FINANCIAL YEAR - CONTINUING
(2,762)
(41,949)
Profit (loss) for the year from discontinued operations net of tax
11
6,068
31,509
PROFIT / LOSS FOR THE FINANCIAL YEAR
3,306
(10,440)
Exchange differences
(31,439)
1,330
Arising from the measurement of financial instruments
-
(4,321)
Income and expenses recognised directly in equity
(31,439)
(2,991)
TOTAL COMPREHENSIVE LOSS
(28,133)
(13,431)
Profit / Loss for the year attributable to:
Parent Company Shareholders
938
(9,983)
Non-controlling interests
2,368
(190)
Non-controlling interests in discontinued operations
-
(267)
Comprehensive loss attributable to:
Parent Company Shareholders
(26,750)
(12,873)
Non-controlling interests
14.4
(1,383)
(558)
PROFIT / (LOSS) PER SHARE IN EUROS (BASIC AND DILUTED)
5
0.003
(0.03)
Notes 1 to 30 in the Consolidated Annual Report and Annexes I/II form an integral part of the Consolidated Comprehensive Profit and Loss Statement for 2015.
The Consolidated Comprehensive Profit and Loss Statement for 2014 is presented solely for the purposes of comparison.
