Half–Year Report 2013
Restatement In addition to the explanations provided in the section dealing with accounting standards, the impact on the income statement, balance sheet and cash f low statement is also shown in the form of a table. Consolidated income statement in CHF mill.
30.06.2012 published
Joint ventures (IFRS 11)
Employee benefits (IAS 19)
(17.8) 16.5
– (0.4)
506.2 (418.6)
(1.3) 0.4 (0.9) 0.6 (0.1) (0.4) 0.3 (0.1) – (0.1)
(0.4) – (0.4) – (7.0) (7.4) 1.6 (5.8) – (5.8)
87.6 (28.6) 59.0 5.2 2.9 67.2 (13.8) 53.4 14.4 67.8
(0.1) (0.0)
(5.8) –
68.3 (0.5)
(0.01) (0.01)
(0.54) (0.54)
6.45 6.44
30.06.2012 published
Joint ventures (IFRS 11)
Employee benefits (IAS 19)
30.06.2012 restated
Net income (loss) Share of assets recognised directly in the equity of associated companies Value fluctuation financial assets Actuarial gains/(losses) IAS 19 Currency translation differences Taxes on other comprehensive income Other comprehensive income
73.7
(0.1)
(5.8)
67.8
– (0.3) 12.8 0.0 (2.9) 9.6
– – 7.0 (0.0) (1.4) 5.5
– – – – – –
– (0.3) 19.7 – (4.3) 15.2
Total comprehensive income of which Attributable to Tamedia shareholders Attributable to non-controlling interests
83.3
5.4
(5.8)
83.0
83.8 (0.4)
5.4 (0.0)
(5.8) –
83.4 (0.5)
Operating revenues 524.0 Operating expenses (434.8) Operating income before depreciation and amortisation (EBITDA) 89.3 Depreciation and amortisation (29.0) Operating income (EBIT) 60.3 Share of net income (loss) of associated companies 4.7 Other financial income 10.0 Income before taxes 74.9 Income taxes (15.7) Net income (loss) of continuing operations 59.3 Discontinued operations 14.4 Net income (loss) 73.7 of which Attributable to Tamedia shareholders 74.1 Attributable to non-controlling interests (0.4)
30.06.2012 restated
Net income per share in CHF
Net income (loss) per share (undiluted) Net income (loss) per share (diluted)
7.00 7.00
Consolidated statement of comprehensive income in CHF mill.
8