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Consolidated Income Statement

Consolidated Income Statement
(€ 000) Notes2012 of which.
related parties
 2011 of which.
related parties
Revenue 3.4.21,247,849 230,305 1,211,944 210,934
Other operating income 3.4.337,325 1,633 24,423 152
Purchases 3.4.4(266,635) (13,732) (244,599) (24,232)
Services 3.4.4(538,371) (66,804) (537,675) (62,793)
Personnel expense 3.4.5(311,988) - (296,560) -
Amortisation, depreciation and impairment losses 3.4.6(20,768) - (13,410) -
Other operating expense 3.4.7(32,514) (116) (24,956) (100)
Changes in finished goods, work-in-progress and semi-finished
products
 897 - (3,915) -
(-) Internal work capitalised 3.4.81,278 - 868 -
Operating profit  117,073   116,120  
Financial income 3.4.917,107 152 26,757 648
Financial expense 3.4.9(23,593) (62) (27,529) -
Share of profits of equity-accounted investees 3.4.103,530 - 4 -
Pre-tax profit  114,117   115,352  
Income taxes 3.4.11(38,421) - (42,296) -
Profit for the year  75,696
73,056
attributable to the owners of the parent 75,665
72,956
attributable to non-controlling interests 31
100
Earnings per share  

   
Basic and diluted 0.51
0.48*
(*) Recalculated following the bonus issue of 9 July 2012.
Consolidated Statement of Comprehensive Income
(€ 000) 
2012
2011
Profit for the year 75,696 73,056
Other comprehensive income    
- Actuarial gains (losses) on defined benefit plans (2,419) 1,329
- Net change in cash flow hedges - -
fair value (5,596) (1,320)
transfer to profit or loss (386) 4,587
- Exchange rate gains 2,724 1,462
- Income tax on other comprehensive (income)/expense 1,763 (26)
Other comprehensive (income)/ expense, net of taxes
(3,914)
 6,032
Total comprehensive income for the year71,78279,088
Attributable to:  
- the owners of the parent 71,692 79,016
- non-controlling interests 90 72