Annual Report 2009

Page 111

Company | Group Management Group Financial | Corporate Governance | Report of the | Boards/Mandates | Additional Information Report Statements Supervisory Board Income Statement Statement of Comprehensive Income Balance Sheet Cash Flow Statement Statement of Changes in Equity Notes

77

Group Financial Statements Group Income Statement in € millions

Notes

2009

2008

Revenues

1

15,364

16,249

Other operating income

2

Change in inventories Own costs capitalized Cost of materials Royalty and license fees Personnel costs

3

490

609

(83)

(74)

241

262

(4,965)

(5,469)

(781)

(750)

(4,406)

(4,480)

Amortization of intangible assets and depreciation of property, plant and equipment

4

(579)

(563)

Other operating expenses

5

(3,894)

(4,267)

Results from investments accounted for using the equity method

6

27

47

Income from other participations

6

10

11

Special items

7

(730)

(676)

694

899

62

95

(318)

(325)

EBIT (earnings before interest and taxes)

Interest income Interest expenses Other financial income

8

104

112

Other financial expenses

8

(272)

(311)

(424)

(429)

Financial result

Earnings before taxes from continuing operations

270

470

(235)

(54)

35

416

(146)

35

270

Bertelsmann shareholders

(82)

142

Minority interest

117

128

Income taxes Earnings after taxes from continuing operations

Earnings after taxes from discontinued operations

Group profit or loss

9

attributable to:

The previous year’s figures have been adjusted according to IFRS 5.36 for the amounts resulting from businesses, which were classified as discontinued operations before. The adjustment amounts are detailed on page 89 of the notes in the section “Discontinued operations”

Bertelsmann Annual Report 2009


Issuu converts static files into: digital portfolios, online yearbooks, online catalogs, digital photo albums and more. Sign up and create your flipbook.