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2014 Statutory Financial Statements
Financial Report | Statutory Auditors’ Report on the Consolidated Financial Statements | Consolidated
Financial Statements | Statutory Auditors’ Report on the Financial Statements |
Statutory Financial Statements
2. 2014 Statutory Financial Statements
I.
Statement of Earnings
(in millions of euros)
Note
2014
2013
Operating income
Total revenues
58.3
94.6
Reversal of provisions and expense reclassifications
18.3
8.6
Other income
0.1
0.1
Total I
76.7
103.3
Operating expenses
Other purchases and external charges
144.7
125.5
Duties and taxes other than income tax
7.6
6.5
Wages and salaries and social security contributions
87.7
63.0
Depreciation, amortization and charges to provisions
41.7
25.1
Other expenses
2.0
3.3
Total II
283.7
223.4
Loss from operations (I-II)
2
(207.0)
(120.1)
Financial income
From subsidiaries and affiliates
12.4
3,545.5
From other securities and long-term receivables
68.1
121.6
Other interest and similar income
224.4
257.8
Reversal of provisions and expense reclassifications
0.8
15.5
Foreign exchange gains
670.8
904.8
Net proceeds from the sale of marketable securities
2.7
0.4
Total III
979.2
4,845.6
Financial expenses
Amortization and charges to financial provisions
316.2
5,766.3
Interest and similar charges
305.6
516.1
Foreign exchange losses
728.2
924.0
Net expenses on marketable securities sales
14.6
Total IV
1,350.0
7,221.0
Net financial income/(loss) (III-IV)
3
(370.8)
(2,375.4)
Earnings/(losses) from ordinary operations before tax (I-II + III-IV)
(577.8)
(2,495.5)
Exceptional income
From non-capital transactions
2.2
78.1
From capital transactions
16,905.9
11,743.7
Reversals of provisions and expense reclassifications
11,289.4
1,017.4
Total V
28,197.5
12,839.2
Exceptional expenses
Related to non-capital transactions
752.7
229.1
Related to capital transactions
23,968.8
14,360.3
Exceptional depreciation, amortization and charges to provisions
185.3
999.0
Total VI
24,906.8
15,588.4
Net exceptional items (V-VI)
4
3,290.7
(2,749.2)
Income tax credit (VII)
5
202.0
387.1
Total income (I + III + V + VII)
29,455.4
18,175.2
Total expenses (II + IV + VI)
26,540.5
23,032.8
Earnings/(losses) for the year
2,914.9
(4,857.6)
297
Annual Report 2014