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Consolidated statement of income


4th quarter

 

 

 

January - December

2011

 

2012

 

in € millions

 

2011

 

2012

 

 

 

 

 

 

 

 

 

Continuing operations

3,549

 

3,673

 

Revenue

 

14,604

 

15,390

(2,261)

 

(2,359)

 

Cost of sales

 

(9,035)

 

(9,596)

1,288

 

1,314

 

Gross profit

 

5,569

 

5,794

 

 

Impairment

 

 

(2,106)

(750)

 

(821)

 

Selling expenses

 

(2,943)

 

(3,199)

(315)

 

(359)

 

General and administrative expenses

 

(1,142)

 

(1,277)

(96)

 

(100)

 

Research and development expenses

 

(349)

 

(387)

(20)

 

(27)

 

Other operating income/(expenses)

 

10

 

(69)

107

 

7

 

Operating income

 

1,145

 

(1,244)

(141)

 

(54)

 

Net financing expenses

 

(336)

 

(267)

 

(1)

 

Results from associates and joint ventures

 

24

 

13

(34)

 

(48)

 

Profit/(loss) before tax

 

833

 

(1,498)

25

 

29

 

Income tax

 

(233)

 

(172)

(9)

 

(19)

 

Profit/(loss) for the period from continuing operations

 

600

 

(1,670)

 

 

 

 

 

 

 

 

 

Discontinued operations

(52)

 

(22)

 

Profit/(loss) for the period from discontinued operations

 

(59)

 

(436)

(61)

 

(41)

 

Profit/(loss) for the period

 

541

 

(2,106)

 

 

 

 

 

 

 

 

 

Attributable to

(68)

 

(59)

 

Shareholders of the company

 

477

 

(2,169)

7

 

18

 

Non-controlling interests

 

64

 

63

(61)

 

(41)

 

Profit/(loss) for the period

 

541

 

(2,106)

Copyright © 2013 Akzo Nobel N.V.