Consolidated Statement of Profit or Loss

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Notes

2014

2013

See Notes to the Consolidated Financial Statements.

The use of automated calculation systems may give rise to rounding differences.

The 2013 comparison period was adjusted according to IAS 8 (see Note (1)).

Operating revenues

(4)

4,017,964

4,183,949

Other operating income

(5)

119,035

87,079

 

 

 

 

Material expenses

 

−497,336

−547,302

Employee expenses, including benefits and taxes

 

−876,409

−845,872

Other operating expenses

(6)

−1,477,149

−1,590,496

Operating expenses

 

−2,850,894

−2,983,669

EBITDA comparable

 

1,286,105

1,287,359

Restructuring

(22)

−89,565

−45,185

Impairment and reversal of impairment

(17) (18) (19)

−345,700

−59,400

EBITDA incl. effects from restructuring and impairment tests

 

850,840

1,182,774

Depreciation and amortisation

(18) (19)

−853,826

−864,606

OPERATING INCOME

 

−2,986

318,168

 

 

 

 

Interest income

(7)

14,562

16,123

Interest expense

(7)

−194,545

−206,333

Foreign exchange differences

(7)

−1,921

−4,278

Other financial result

(7)

105

−137

Result from investments in affiliates

(15)

668

1,697

Financial result

 

−181,131

−192,927

EARNINGS BEFORE TAXES

 

−184,117

125,241

 

 

 

 

Income taxes

(30)

−1,281

−73,111

NET RESULT

 

−185,398

52,130

 

 

 

 

Attributable to:

 

 

 

Owners of the parent

 

−210,900

28,977

Non-controlling interests

 

190

60

Hybrid capital holders

(29)

25,313

23,093

 

 

 

 

Basic and fully diluted earnings per share

(29)

−0.46

0.07

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