338
Annual Report -
2013
-
Vivendi
4
Financial Report | Statutory Auditors’ Report on the Consolidated Financial Statements | Consolidated
Financial Statements | Statutory Auditors’ Report on the Financial Statements |
Statutory Financial Statements
Note 2. Operating Earnings/(Losses)
Note 2.
Operating Earnings/(Losses)
2.1
Revenues
Revenues consist of revenues generated from services provided
by Vivendi and rebilling of costs to its subsidiaries for an amount of
€94.6 million.
In 2013, operating expenses amounted to €223.4 million, compared to
€225.7 million in 2012.
Within this total, “other purchases and external charges” represent
€125.5 million in 2013, compared to €136.3 million in 2012.
Other purchases and external charges, completed with amounts rebilled
to subsidiaries (recorded in revenues) and expenses reclassifications
(recorded in reversal of provisions and expense reclassifications), are
broken-down as follows:
(in millions of euros)
2013
2012
Purchases consumed
0.7
0.6
Rent
8.4
8.4
Insurance
(a)
6.6
24.3
Service providers, temporary staff and sub-contracting
6.5
7.7
Commissions and professional fees
61.7
45.3
Bank services
26.9
31.6
Other external services
14.7
18.4
Sub-total other purchases and external charges
125.5
136.3
Amounts rebilled to subsidiaries (other income)
(8.8)
(7.7)
Expense reclassifications
(8.6)
(24.0)
Total net of rebilled expenses, insurance repayments and expense reclassifications
108.1
104.6
(a)
The decrease in the Insurance line item to €6.6 million in 2013, compared to €24.3 million in 2012, is primarily due to the premiums paid under
contracts in relation to the outsourcing of supplementary pension commitments for €15.0 million in 2012 (please see Note 15, Provisions).
2.2
Operating expenses and expense reclassifications
