 |
|
|
|
|
| CONSOLIDATED INCOME STATEMENT |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
Jan 1,2004- |
|
|
Jan 1,2003- |
|
|
|
| |
Dec 31,2004 |
|
|
Dec 31,2003 |
|
|
|
| |
|
|
|
|
|
|
|
| |
EUR Mill. |
|
|
EUR Mill. |
|
|
Note |
|
| Turnover |
1,698.4 |
|
|
1,557.6 |
|
|
(1) |
| Work used for own purposes and capitalized |
1.4 |
|
|
3.5 |
|
|
|
| Other operating income |
26.7 |
|
|
40.0 |
|
|
(2) |
| Share of profits less losses of participating interests |
0.6 |
|
|
0.8 |
|
|
|
|
| OPERATING INCOME |
1,727.1 |
|
|
1,601.9 |
|
|
|
| |
|
|
|
|
|
|
|
| OPERATING EXPENSES |
|
|
|
|
|
|
|
| Materials and services |
588.3 |
|
|
493.9 |
|
|
(3) |
| Staff costs |
462.8 |
|
|
496.8 |
|
|
(4) |
| Depreciation |
101.4 |
|
|
104.2 |
|
|
(5) |
| Other operating expenses |
557.6 |
|
|
525.9 |
|
|
(6) |
|
| |
-1,710.1 |
|
|
-1,620.8 |
|
|
|
| |
|
|
|
|
|
|
|
| OPERATING PROFIT/loss |
17.0 |
|
|
-18.8 |
|
|
|
| |
|
|
|
|
|
|
|
| FINANCIAL INCOME AND EXPENSES |
-5.8 |
|
|
-2.8 |
|
|
(7) |
| |
|
|
|
|
|
|
|
| PROFIT BEFORE TAXES |
11.2 |
|
|
-21.7 |
|
|
|
| |
|
|
|
|
|
|
|
| DIRECT TAXES |
|
|
|
|
|
|
|
| Income taxes from operations |
-0.7 |
|
|
-0.9 |
|
|
|
| Change in deferred tax liability |
1.5 |
|
|
6.6 |
|
|
|
|
| |
0.8 |
|
|
5.7 |
|
|
(10) |
| MINORITY SHARE |
-0.2 |
|
|
-0.3 |
|
|
|
|
| PROFIT/LOSS FOR THE FINANCIAL YEAR |
11.8 |
|
|
-16.2 |
|
|
|
|
|
|