Consolidated income statement 2002 2003 2004 All amounts in 000 euro
Operating income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 696,053 710,121 705,612 Operating charges (-) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (508,832) (496,500) (519,699) Raw materials, consumables and goods for resale . . . . . . . . . . . . . . . . . . . . (3,562) (5,908) (4,818) Services and other goods . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (234,113) (291,943) (295,298) Remuneration, social security costs and pensions . . . . . . . . . . . . . . . . . . . . (114,070) (110,328) (126,197) Depreciation of and other amounts written off on formation expenses, intangible and tangible fixed assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (94,686) (67,850) (70,981) Increase (+), decrease (-) in amounts written off stocks, contracts in progress and trade debtors . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (1,941) 1,579 (2,865) Increase (+), decrease (-) in provisions for liabilities and charges . . . . . . . (36,273) 2,199 (1,634) Other operating charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (24,187) (24,249) (16,521) Amounts written down on positive consolidation differences . . . . . . . . . . . 0.00 0.00 (1,385) OPERATING PROFIT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Financial income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Financial charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . PROFIT ON ORDINARY ACTIVITIES BEFORE TAXATION . . . . . . . . . . . Extraordinary income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Extraordinary charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . PROFIT FOR THE FINANCIAL PERIOD BEFORE TAXATION‌ . . . . . . . . Income taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . PROFIT FOR THE FINANCIAL PERIOD . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CONSOLIDATED PROFIT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . A. Share of third parties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . B. Share of the group . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
35
187,221 2,449 (85,422) 104,248 0.00 2,753 107,001 (43,463) 63,538 63,538 0.00 63,538
213,621 2,367 (77,798) 138,190 26,516 2,641 167,347 (61,052) 106,295 106,295 0.00 106,295
185,913 18,106 (94,313) 109,706 3,147 (6,936) 105,917 (38,540) 67,377 67,377 0.00 67,377