156
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
FOR THE FOURTH TRIMESTER OF 2014 AND 2013
4
th
Trimester (unaudited)
Notes
2014
2013
restated
Operating Income
Sales
50.186.314
45.679.932
Rendered services
226.232
174.172
Other operating income
24
817.881
597.032
Total operating income
51.230.427
46.451.136
Operating Costs
Cost of sales
12.266.336
10.408.345
External supplies and services
22
15.676.578
15.281.899
Personnel costs
23
15.495.767
14.434.573
Amortisation, depreciation and impairment losses
6, 8 and 9
7.065.795
4.763.481
Other operating costs
24
442.830
626.272
Total operating costs
50.947.306
45.514.570
Operating Income
283.121
936.566
Net financing cost
25
-621.007
-834.056
Gaisn (losses) in joint controlled subsidiaries - Equity method
-21.803
-22.522
Profit before tax
-359.689
79.988
Income tax expense
26
-1.351.660
-658.568
Net profit
991.971
738.556
Other comprehensive income
22.082
-19.202
Total comprehensive income
1.014.053
719.354
(values in euros)
