Wiener Stadtwerke Annual Report 2012

Consolidated profit and Loss Account
from 1 January 2012 to 31 December 2012, in EUR
40 Annual Report 2012 ⎢ Consolidated Profit and Loss Account
note 2012 2011
1. Turnover (14) 3,775,784,869 3,058,653,285
2. Change in inventory of finished and unfinished goods
and accrued income
268,125 -96,611
3. Other own work capitalised 76,219,484 63,727,615
4. Other operating income (15) 682,585,572 602,339,492
5. Cost of materials and services (16) -2,080,306,462 -1,627,077,145
6. Personnel expenses (17) -2,005,048,049 -1,065,425,562
7. Depreciation and amortisation of non-current intangible assets (18) -655,135,601 -514,839,813
8. Other operating expenses (19) -673,376,022 -591,051,765
9. EBiT -879,008,085 -73,770,504
10. Investment income (20) 39,674,721 34,198,691
11. Income from other securities and lendings of non-current financial assets (21) 12,306,254 11,074,451
12. Other interest and similar income (22) 10,597,479 14,211,836
13. Income from the disposal and write-up of financial assets 2,066,959 49,544,448
14. Income/expenses from investments in associated companies (23) -25,314,705 5,411,612
15. Expenses associated with non-current financial assets and available-for-sale securities (24) -53,339,070 -4,119,668
16. Interest and similar expenses -18,086,740 -21,207,991
17. Financial result -32,095,102 89,113,380
18. Result on ordinary activities (EBT) -911,103,187 15,342,876
19. Taxes on income and earnings (25) -318,600 1,913,796
20. profit / loss after taxes -911,421,787 17,256,672
21. Minority interests 315,541 -138,449
22. Consolidated profit / loss after taxes -911,106,246 17,118,222
23. Release of capital reserves (26) 122,507,043 119,750,979
24. Allocations to retained earnings (26) 0 -33,108,047
25. Consolidated profit / loss for the year -788,599,203 103,761,153