157 348
157
2013 Effects application
Other
2013
Published
IFRS 10-11 reclassifications
Restated
Sales of goods and services
7,273
(273)
(5)
6,995
Change in inventories of work in progress,
semi-finished and finished goods
26
2
-
28
Other income
65
(3)
-
62
of which non-recurring other income
10
-
-
10
Raw materials, consumables used and goods for resale
(4,571)
201
2
(4,368)
Fair value change in metal derivatives
(8)
-
-
(8)
Personnel costs
(965)
19
1
(945)
of which non-recurring personnel costs
(34)
-
-
(34)
of which personnel costs for stock option fair value
(14)
-
-
(14)
Amortisation, depreciation and impairment
(180)
7
-
(173)
of which non-recurring impairment
(25)
-
-
(25)
Other expenses
(1,280)
20
2
(1,258)
of which non-recurring other expenses
(26)
-
-
(26)
Share of net profit/(loss) of equity-accounted companies
-
18
17
35
Operating income
360
(9)
17
368
Finance costs
(440)
5
-
(435)
of which non-recurring finance costs
(22)
-
-
(22)
Finance income
287
(2)
-
285
Share of net profit/(loss) of associates and dividends from other companies
15
2
(17)
-
Profit/(loss) before taxes
222
(4)
-
218
Taxes
(68)
3
-
(65)
Net profit/(loss) for the year
154
(1)
-
153
Attributable to:
Owners of the parent
149
-
-
149
Non-controlling interests
5
(1)
-
4
CONSOLIDATED INCOME STATEMENT AT 31 DECEMBER 2013:
(in millions of Euro)