|
|
 |
|
|
| |
| 6-month period:
1 |
|
Financial Year:
2001 |
|
|
|
V) RESULTS FOR CONSOLIDATED GROUP |
|
| |
Units
in millions of pesetas |
|
|
| |
|
Current
Financial Year |
Previous
Financial Year |
| |
|
Total |
% |
Total |
% |
| + Net Turnover (5) |
1800 |
14.166 |
100,00% |
12.731 |
100,00% |
| + Other Income (6) |
1810 |
26 |
0,18% |
33 |
0,26% |
| +/- Variation in Stocks of Products Completed or In Progress |
1820 |
633 |
4,47% |
515 |
4,05% |
| = TOTAL VALUE OF PRODUCTION |
1830 |
14.825 |
104,65% |
13.279 |
104,30% |
| - Net Purchases |
1840 |
-7.147 |
-50,45% |
-6.542 |
-51,39% |
| +/-
Variation in Stocks of Goods, Raw Equipments and other Consumables |
1850 |
299 |
2,11% |
233 |
1,83% |
| - External and Operation Expenditure (7) |
1860 |
-2.486 |
-17,55% |
-2.447 |
-19,22% |
| = ADJUSTED ADDED VALUE |
1870 |
5.491 |
38,76% |
4.523 |
35,53% |
| +/- Other Expenditure and Income (8) |
1880 |
|
0,00% |
|
0,00% |
| - Personnel Costs |
1890 |
-2.715 |
-19,17% |
-2.606 |
-20,47% |
| = GROSS OPERATING RESULT |
1900 |
2.776 |
19,60% |
1.917 |
15,06% |
| - Contribution to Amortization of Fixed Assets |
1910 |
-532 |
-3,76% |
-560 |
-4,40% |
| - Contribution to Reversion Fund |
1915 |
|
0,00% |
|
0,00% |
| - Variation in Provisions for Working Capital (9) |
1920 |
-340 |
-2,40% |
23 |
0,18% |
| = NET OPERATING RESULT |
1930 |
1.904 |
13,44% |
1.380 |
10,84% |
| + Financial Income |
1940 |
106 |
0,75% |
102 |
0,80% |
| - Financial Expenditure |
1950 |
-273 |
-1,93% |
-222 |
-1,74% |
| + 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 |
1.737 |
12,26% |
1.260 |
9,90% |
| +/-
Results from Intangible Fixed Assets, Equipment and Control Portfolio
(11) |
2021 |
-8 |
-0,06% |
|
0,00% |
| - 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 |
-7 |
-0,05% |
-4 |
-0,03% |
| +/-
Other Extraordinary Results (15) |
2030 |
-126 |
-0,89% |
-21 |
-0,16% |
| = CONSOLIDATED RESULT BEFORE TAX |
2040 |
1.596 |
11,27% |
1.235 |
9,70% |
| +/-
Tax on Profits |
2042 |
-228 |
-1,61% |
-221 |
-1,74% |
| = CONSOLIDATED RESULT FOR THE FINANCIAL YEAR |
2044 |
1.368 |
9,66% |
1.014 |
7,96% |
| +/- Results attributed to external partners |
2050 |
|
0,00% |
|
0,00% |
| = Results for the financial year attributed to the Dominant Company |
2060 |
1.368 |
9,66% |
1.014 |
7,96% |
|
|
|
