Income statement

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Salini
Income statement
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(Values in €/000) Note 2013 2012 (§) 
Revenue      
Operating revenue 27  1,235,136,298  1,302,378,063 
Other revenue 27  41,254,969  64,625,590 
of which operating revenue with related parties 32  625,010   
Total revenue 1,276,391,267  1,367,003,653 
       
Costs      
Raw materials and consumables 28  (51,992,335)  (59,414,240) 
Subcontracts 28  (101,355,179)  (154,506,465) 
Other operating expenses 28  (830,119,242)  (894,056,417) 
Personnel expenses 28  (114,503,259)  (120,551,962) 
Amortisation, depreciation, provisions and impairment losses 28  (26,075,834)  (26,940,635) 
of which: related parties 32  (776,437)  (457,132) 
Total costs    (1,124,045,849)  (1,255,469,719) 
Operating profit (loss)   152,345,418  111,533,934 
         
Financing income (costs) and gains (losses) on investments  
Financial income 29  13,333,087  33,132,860 
Financial expense 29  (28,382,488)  (39,145,798) 
Net exchange rate gains 29  40,025,837  7,521,099 
Net financing costs   24,976,436  1,508,161 
of which: related parties 32  168,922  (419,733) 
Net gains on investments 30  (13,245,281)  669,886,312 
Net financing costs and net gains on investments   11,731,155  671,394,473 
Profit (loss) before tax   164,076,573  782,928,407 
Income tax expense 31  (50,247,096)  (43,605,145) 
Profit for the year   113,829,477  739,323,262 

(§) Figures restated following the application of IAS 19 revised.

Statement of comprehensive income

(Values in €/000) Note 2013 2012 (§) 
Profit for the year (a)   113,829,477  739,323,262 
          
Items that may be subsequently reclassified to profit or loss, net of the tax effect  
         
Items that may not be subsequently reclassified to profit or loss, net of the tax effect  
Actuarial gains (losses) on defined benefit plans 15  (50,039)  (717,396) 
Other comprehensive expense (B)   (50,039)  (717,396) 
Total comprehensive income (A) + (B)   113,779,438  738,605,866 

(§) Figures restated following the application of IAS 19 revised.