Consolidated Income Statement

  2012 2011 Restated6
  Total of which related parties Total of which related parties
Notes In thousands of Euros
4 Net revenues 1,406,152 591 1,516,463 1,674
  
5 Cost for materials 835,352 32,802 904,060 38,786
6 Cost for services and leases and rentals 249,934 3,910 266,484 3,817
7 Employee costs 223,419 248,356
8 Depreciation of property, plant and equipment 37,001 35,219
8 Amortisation of intangible assets 42,620 59,794
9 Other operating income 101,298 475 122,562 502
10 Other operating costs 22,540 5 20,323 14

Operating income 96,584   104,789  
  
11 Income/(loss) from investments 3,530 2,481
12 Financial income 2,016 4,087
12 Borrowing Costs 33,609 503 31,853 305
12 Net exchange gains/(losses) (660) (932)
  Profit before tax 67,861   78,572  
      
13 Taxes for the period 25,787 32,312
  Earnings from continuing activities 42,074   46,260  
  
  Assets held for disposal:
14 Profits or losses arising from assets held for disposal
  
  Net Profit (loss) for the period 42,074   46,260  
 
  Attributable to:
  Shareholders of the Parent Company 42,008 46,290
  Non-controlling interests 66 (30)
      
15 Earnings per share (figures in €) 0.113 0.124
15 Diluted earnings per share (figures in €) 0.113 0.124
6_ Values have been restated, following the adoption of IAS 19 revised which, among others, changes the principle for recognising actuarial gains and losses relative to post-employment benefits. For further details, see section 2.2 Accounting policies – New Accounting standards, amendments and interpretations applied as from 1 January 2012 in the “Notes”.