153
CONSOLIDATED INCOME STATEMENT
(in millions of Euro)
Note
2012
of which
2011
of which
related parties
related parties
(Note 33)
(Note 33)
Sales of goods and services
17
7,848
100
7,583
64
Change in inventories of work in progress, semi-finished
and finished goods
18
(31)
(107)
of which non-recurring change in inventories of work
in progress, semifinished and finished goods
36
-
(14)
Other income
19
71
45
of which non-recurring other income
36
15
1
of which remeasurement of minority put option liability
36
7
-
Raw materials, consumables used and goods for resale
20
(5,083)
(4,958)
Fair value change in metal derivatives
14
(62)
Personnel costs
21
(1,041)
(15)
(916)
(12)
of which non-recurring personnel costs
36
(65)
(39)
of which personnel costs for stock option fair value
(17)
(4)
(7)
(2)
Amortisation, depreciation and impairment
22
(188)
(180)
of which non-recurring impairment
36
(24)
(38)
Other expenses
23
(1,228)
(85)
(1,386)
(48)
of which non-recurring other expenses
36
(51)
(248)
Operating income
362
19
Finance costs
24
(393)
(360)
of which non-recurring finance costs
(8)
-
Finance income
25
258
231
of which non-recurring finance income
36
3
-
Share of income from investments in associates and dividends
from other companies
26
17
17
9
8
Profit/(loss) before taxes
244
(101)
Taxes
27
(73)
(44)
Net profit/(loss) for the year
171
(145)
Attributable to:
Owners of the parent
168
(136)
Non-controlling interests
3
(9)
Basic earnings/(loss) per share (in Euro)
28
0.79
(0.65)
Diluted earnings/(loss) per share (in Euro)
28
0.79
(0.65)
