2013 Registration document and annual financial report - page 286

Registration Document 2013
284
FINANCIAL STATEMENTS
Parent Company Financial Statements and Notes
5
5.4.2. 2013 INCOME STATEMENTS
(in millions of euros)
Notes Dec. 31, 2012
Dec. 31, 2013
Sales of goods and services
753
807
NET REVENUE
(19)
753
807
Own work capitalized
12
21
Reversals of depreciation, amortization and provisions and expense transfers
11
30
Other income
5
4
Operating income
781
862
Purchases of goods for resale
-
-
Purchases of raw materials and supplies
-
-
Other purchases and external charges
(20)
529
585
Taxes other than on income
15
18
Wages and salaries
92
114
Payroll taxes
40
48
Depreciation, amortization and provision expense:
ƒƒ
Depreciation and amortization of fixed assets
(4)
24
28
ƒƒ
Additions to provisions for fixed assets
1
1
ƒƒ
Additions to provisions for current assets
2
2
ƒƒ
Additions to provisions for contingencies and charges
23
51
Other expenses
(20)
8
5
Operating expenses
734
852
OPERATING PROFIT
47
10
Share of profits from non-managed joint ventures or transferred losses
of managed joint ventures
-
-
Share of losses of non-managed joint ventures and transferred profits
from managed joint ventures
-
-
Joint ventures
Income from investments in subsidiaries and affiliates
(18)
217
154
Income from investment securities and long-term loans
-
-
Other interest income
(18)
29
23
Provision reversals and expense transfers
65
114
Foreign exchange gains
42
9
Financial income
353
300
Amortization and provisions – financial assets
785
99
Interest expense
(18)
165
145
Foreign exchange losses
43
10
Financial expenses
993
254
NET FINANCIAL INCOME (EXPENSE)
(21)
(640)
46
RECURRING INCOME (EXPENSE) BEFORETAX
(593)
56
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