140
CONSOLIDATED FINANCIAL STATEMENTS
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
FOR THE FOURTH TRIMESTER OF 2013 AND 2012
(values in euros)
4th TRIMESTER
(unaudited)
Notes
2013
2012
Operating Income
Sales
45,679,932 44,064,954
Rendered services
185,524
159,170
Other operating income
24
606,392
837,774
Total operating income
46,471,848 45,061,898
Operating Costs
Cost of sales
10,408,155 10,511,757
External supplies and services
22
15,180,396 15,338,696
Personnel costs
23
14,528,601 14,109,642
Amortisation, depreciation and impairment losses
6. 8 e 9
4,807,930
4,202,046
Other operating costs
24
627,653
621,256
Total operating costs
45,552,735 44,783,397
Operating Income
919,113
278,501
Net financing cost
6 e 25
-836,391
-546,380
Profit before tax
82,722
-267,879
Income tax expense
26
-655,834
-291,645
Net profit
6
738,556
23,766
TOTAL COMPREHENSIVE INCOME
738,556
23,766
