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Consolidated statement of income


3rd quarter

 

 

 

January - September

2011

 

2012

 

in € millions

 

2011

 

2012

 

 

 

 

 

 

 

 

 

Continuing operations

4,051

 

4,280

 

Revenue

 

11,910

 

12,658

(2,511)

 

(2,624)

 

Cost of sales

 

(7,247)

 

(7,764)

1,540

 

1,656

 

Gross profit

 

4,663

 

4,894

 

(2,478)

 

Impairment

 

 

(2,478)

(857)

 

(943)

 

Selling expenses

 

(2,539)

 

(2,735)

(293)

 

(336)

 

General and administrative expenses

 

(887)

 

(1,011)

(87)

 

(100)

 

Research and development expenses

 

(258)

 

(293)

(2)

 

(32)

 

Other operating income/(expenses)

 

27

 

(44)

301

 

(2,233)

 

Operating income/(loss)

 

1,006

 

(1,667)

(70)

 

(66)

 

Net financing expenses

 

(197)

 

(213)

9

 

5

 

Results from associates and joint ventures

 

24

 

14

240

 

(2,294)

 

Profit/(loss) before tax

 

833

 

(1,866)

(74)

 

(56)

 

Income tax

 

(246)

 

(182)

166

 

(2,350)

 

Profit/(loss) for the period from continuing operations

 

587

 

(2,048)

 

 

 

 

 

 

 

 

 

Discontinued operations

1

 

(22)

 

Profit/(loss) for the period from discontinued operations

 

14

 

(17)

167

 

(2,372)

 

Profit/(loss) for the period

 

601

 

(2,065)

 

 

 

 

 

 

 

 

 

Attributable to

149

 

(2,382)

 

Shareholders of the company

 

545

 

(2,110)

18

 

10

 

Non-controlling interests

 

56

 

45

167

 

(2,372)

 

Profit/(loss) for the period

 

601

 

(2,065)

Copyright © 2012 Akzo Nobel N.V.