|
|
 |
|
|
| |
| 6-month period:
1 |
|
Financial Year:
2002 |
|
|
|
V) RESULTS FOR CONSOLIDATED GROUP |
|
| |
Units
in millions of pesetas |
|
|
| |
|
Current
Financial Year |
Previous
Financial Year |
| |
|
Total |
% |
Total |
% |
| + Net Turnover (5) |
1800 |
77.156 |
100,00% |
85.138 |
100,00% |
| + Other Income (6) |
1810 |
114 |
0,15% |
156 |
0,18% |
| +/- Variation in Stocks of Products Completed or In Progress |
1820 |
-2.765 |
-3,58% |
3.804 |
4,47% |
| = TOTAL VALUE OF PRODUCTION |
1830 |
74.505 |
96,56% |
89.098 |
104,65% |
| - Net Purchases |
1840 |
-30.821 |
-39,95% |
-42.953 |
-50,45% |
| +/-
Variation in Stocks of Goods, Raw Equipments and other Consumables |
1850 |
734 |
0,95% |
1.797 |
2,11% |
| - External and Operation Expenditure (7) |
1860 |
-18.474 |
-23,94% |
-14.941 |
-17,55% |
| = ADJUSTED ADDED VALUE |
1870 |
25.944 |
33,63% |
33.001 |
38,76% |
| +/- Other Expenditure and Income (8) |
1880 |
|
0,00% |
|
0,00% |
| - Personnel Costs |
1890 |
-17.156 |
-22,24% |
-16.317 |
-19,17% |
| = GROSS OPERATING RESULT |
1900 |
8.788 |
11,39% |
16.684 |
19,60% |
| - Contribution to Amortization of Fixed Assets |
1910 |
-3.843 |
-4,98% |
-3.197 |
-3,76% |
| - Contribution to Reversion Fund |
1915 |
|
0,00% |
|
0,00% |
| - Variation in Provisions for Working Capital (9) |
1920 |
33 |
0,04% |
-2.043 |
-2,40% |
| = NET OPERATING RESULT |
1930 |
4.978 |
6,45% |
11.444 |
13,44% |
| + Financial Income |
1940 |
493 |
0,64% |
637 |
0,75% |
| - Financial Expenditure |
1950 |
-1.146 |
-1,49% |
-1.640 |
-1,93% |
| + Capitalized Interest and Exchange Rate Differences |
1960 |
|
0,00% |
|
0,00% |
| - Contribution to Amortization and Financial Provisions (10) |
1970 |
|
0,00% |
|
0,00% |
| +/- Conversion Results (18) |
1980 |
|
0,00% |
|
0,00% |
| +/- Shares in Companies carried by the Equity Method
|
1990 |
|
0,00% |
|
0,00% |
| - Consolidated Amortization of Goodwill
|
2000 |
|
0,00% |
|
0,00% |
| + Reversion of Negative Consolidation Differentials
|
2010 |
|
0,00% |
|
0,00% |
| = RESULT FOR ORDINARY ACTIVITIES
|
2020 |
4.325 |
5,61% |
10.441 |
12,26% |
| +/-
Results from Intangible Fixed Assets, Equipment and Control Portfolio
(11) |
2021 |
-8 |
-0,01% |
-48 |
-0,06% |
| - Variation in Provisions for Intangible Fixed Assets, Equipment and Control Portfolio
(12) |
2023 |
|
0,00% |
|
0,00% |
| +/-
Results for Transactions with Own Shares and Securities (13) |
2025 |
|
0,00% |
|
0,00% |
| +/-
Results for Previous Financial Years (14) |
2026 |
-782 |
-1,01% |
-42 |
-0,05% |
| +/-
Other Extraordinary Results (15) |
2030 |
-88 |
-0,11% |
-757 |
-0,89% |
| = CONSOLIDATED RESULT BEFORE TAX |
2040 |
3.447 |
4,47% |
9.594 |
11,27% |
| +/-
Tax on Profits |
2042 |
-620 |
-0,80% |
-1.372 |
-1,61% |
| = CONSOLIDATED RESULT FOR THE FINANCIAL YEAR |
2044 |
2.827 |
3,66% |
8.222 |
9,66% |
| +/- Results attributed to external partners |
2050 |
|
0,00% |
|
0,00% |
| = Results for the financial year attributed to the Dominant Company |
2060 |
2.827 |
3,66% |
8.222 |
9,66% |
|
|
|
