Grupo Barceló Annual Report 2011

Page 27

CONSOLIDATED INCOME STATEMENT

Euros

Operating income (Note 16)

31/12/2011

31/12/2010

816,005,580

912,575,456

58,171,761

76,534,247

Supplies

(161,200,607)

(199,071,148)

Personnel expenses (Note 17)

(271,237,960)

(302,765,626)

Other operating and financial income (Note 16)

Amortisation and depreciation (Notes 4, 5 and 6) Other expenses (Note 18) Financial expenses (Note 19) Net result of exchange rate differences Participation in associates' results (Note 7) CONSOLIDATED RESULT BEFORE TAX Income Tax (Note 15) CONSOLIDATED RESULT FOR THE YEAR Minority interests (Note 12) RESULT ATTRIBUTABLE TO THE PARENT COMPANY

(65,071,799)

(65,270,696)

(339,491,459)

(361,136,909)

(45,055,221)

(40,929,986)

11,646,741

6,732,285

(839,529)

(14,771,267)

2,927,507

11,896,356

(607,310)

(999,003)

2,320,197

10,897,353

(834,389)

(783,981)

1,485,808

10,113,372

The accompanying notes form an integral part of the Consolidated Annual Accounts.

Barcel贸 2011 Annual Report

26


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