2013 Registration document and annual financial report - page 229

Registration Document 2013
227
Financial Statemements
5
Consolidated Financial Statements And Notes
NOTE
17 PROFIT OR LOSS FROM DISCONTINUED OPERATIONS
Details of profit or loss from discontinued operations are as follows:
(in millions of euros)
2012
2013
Profit or loss from discontinued operations before tax
(444)
1
Tax on profit or loss from discontinued operations
(1)
(0)
PROFIT OR LOSS FROM DISCONTINUED OPERATIONS DURING THE PERIOD
(445)
1
Loss recognized on the disposal or remeasurement at fair value of assets held
for sale constituting the discontinued operations
(234)
-
Tax on loss from discontinued operations
-
-
IMPACT OF REALIZED LOSSES OR FAIR VALUE ADJUSTMENTS
(234)*
-
NET PROFIT OR LOSS FROM DISCONTINUED OPERATIONS
(679)
1
* See note 2.A.1.
In accordance with IFRS 5, profit or loss from discontinued
operations includes:
ƒƒ
at December 31, 2013, the profit generated by the Italian Onboard
day Train Services business, which remained classified as a
“discontinued operations” in view of the end of the contract with
the grantor of the concession which took place in October 2013 and
the ongoing liquidation process of the company (see note 2.A.1.2);
ƒƒ
at December 31, 2012,
yy
the profit from the US Economy Hotels Business fromJanuary 1,
2012 to September 30, 2012, which has been classified as a
discontinued operation in 2012 (see note 2.A.1.1),
yy
the loss arising from the sale of the US Economy Hotels
business on October 1, 2012 (see note 2.A.1.1),
yy
the profit generated by the Italian Onboard day Train Services
business, which remained classified as a “discontinued
operations” (see note 2.A.1.2).
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