Investor Presentaiton
Pro-forma Income Statement for 2013
E✓
endesa
A
B
C: A+B
D
E
F: C+D+E
Reported
2013
Adjustment for
Restated
2013
Adjustment for
LatAm sale
Adjustment for
extraordinary
dividend
Pro-forma
2013
IFRS 11
(Єmm)
Income
Revenue
Other operating income
Procurements and services
Power purchased
31,203
(263)
30,940
(9,415)
21,525
29,677
(255)
29,422
(8,912)
20,510
1,526
(8)
1,518
(503)
1,015
(20,789)
116
(20,673)
4,647
(16,026)
(8,063)
7
(8,056)
2,740
(5,316)
Cost of fuel consumed
(3,491)
100
(3,391)
538
(2,853)
Transmission costs
(6,711)
(4)
(6,715)
609
(6,106)
Other variable procurements and services
(2,524)
13
(2,511)
760
(1,751)
Contribution margin
10,414
(147)
10,267
(4,768)
5,499
Self-constructed assets
197
197
(95)
102
Personnel expenses
(1,770)
24
(1,746)
718
(1,028)
Other fixed operating expenses
(2,121)
11
(2,110)
754
(1,356)
Gross profit from operations (EBITDA)
6,720
(112)
6,608
(3,391)
3,217
Depreciation and amortization, and impairment losses
(2,418)
39
(2,379)
778
(1,601)
Profit from operations (EBIT)
4,302
(73)
4,229
(2,613)
1.616
Net financial loss
(350)
(2)
(352)
244
(151)
(259)
Financial income
552
(4)
548
(409)
(5)
134
Financial expense
(896)
(896)
620
(146)
(422)
Net exchange differences
(6)
2
(4)
33
29
Net profit of companies accounted for using equity
method
29
66
95
(38)
57
Gains/(losses) from other investments
13
(1)
12
(2)
10
Gains/(losses) on disposal of assets
24
24
(28)
(4)
Profit before tax
4,018
(10)
4,008
(2,437)
(151)
1,420
Income tax expense
(1,075)
10
(1,065)
669
45
(351)
Profit after tax for the year from continuing
2,943
2,943
(1,768)
(106)
1,069
operations
Profit after tax for the year from discontinued
3,073
3,073
operations
Profit/(loss) for the year
2,943
2,943
1,305
(106)
4,142
Parent company
1,879
1,879
2,369
(106)
4,142
Non-controlling interests
1,064
1,064
(1,064)
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