ANNUAL REPORT 2011 REGISTRATION DOCUMENT - Saft

7
PARENT COMPANY CERTIFIED FINANCIAL STATEMENTS
Income statement
7.3 INCOME STATEMENT
Note 2011 2010 2009
Total revenues 6,543 6,444 5,997
Operating expenses
Purchases of raw materials and other supplies - - -
Other purchases and external expenses (5,229) 5,157 4,881
Taxes (other than on income) (24) (23) (15)
Other expenses (172) (146) (146)
(5,425) (5,326) (5,042)
Operating profi t/(loss) 1,118 1,118 955
Financial income
Income from investment in subsidiaries (dividends) 29,500 7,500 7,100
Other interest and related income 295 273 37
Foreign exchange gains 58 26 -
29,853 7,799 7,137
Financial expenses
Interest and similar expenses (2) - -
Foreign exchange losses (6) (10) (13)
(8) (10) (13)
Net fi nancial income/(loss) 29,845 7,789 7,124
Income from ordinary activity before tax 30,963 8,907 8,079
Non-recurring income from capital transactions 241 221 617
Non-recurring expenses on capital transactions (533) (473) (48)
Net non-recurring profi t/(loss) (292) (252) 569
Income tax 12 351 2,755 (106)
NET INCOME/(LOSS) FOR THE YEAR 31,022 11,410 8,542
SAFT - ANNUAL REPORT 2011 / 185