Consolidated Financial Statements >
Directors’ Report
92
| 2012 annual report prysmian group
Reconciliation between the principal income statement indicators and the Income Statement contained in the Consolidated
Financial Statements and Explanatory Notes at 31 December 2012
(in millions of Euro)
2012
Note
Amounts from
income statement
Sales
A
7,848
Change in inventories of work in progress, semi-finished and
finished goods
(31)
Other income
71
Raw materials, consumables used and goods for resale
(5,083)
Personnel costs
(1,041)
Other expenses
(1,228)
Operating costs
B
(7,312)
Remeasurement of minority put option liability
C
(7)
Fair value stock options
C
17
EBITDA
D=A+B+C
546
Other income
of which non-recurring other income
E
15
Personnel costs
of which non-recurring personnel costs
F
(65)
Other expenses
of which non-recurring other expenses
G
(51)
Change in inventories of work in progress, semi-finished and
finished goods
of which non-recurring change in inventories of work in progress,
semi-finished and finished goods
I
-
Adjusted EBITDA
H=D-E-F-G-I
647
(in millions of Euro)
2012
Amounts from
Nota
income statement
Operating income
A
362
Non-recurring other income
15
Non-recurring personnel costs
(65)
Non-recurring other expenses
(51)
Non-recurring change in inventories of work in progress,
semi-finished and finished goods
-
Total non-recurring expenses
B
(101)
Remeasurement of minority put option liability
7
Total other non-recurring income/(expenses)
C
7
Fair value change in metal derivatives
D
14
Fair value stock options
E
(17)
Non-recurring amortisation, depreciation and impairment
F
(24)
Adjusted operating income
G=A-B-C-D-E-F
483
