Annual Report 2002 - Agfa

SUMMARY VERSION OF STATUTORY ACCOUNTS OF AGFA-GEVAERT N.V. - INCOME STATEMENTS
MILLION EUROS 2002 2001
I. Operating Income
A. Turnover 1,859 1,897
B. Increase (+); decrease (-) in stocks of finished goods,
work and contracts in progress (11) (21)
C. Own construction capitalised 112 106
D. Other operating income 48 47
Total operating income 2,008 2,029
II. Operating charges
A. Raw materials, consumables and goods for resale
1. Purchases 992 1,024
2. Increase (-); decrease (+) in stocks (19) 37
B. Services and other goods 239 272
C. Remuneration, social security costs and pensions 436 418
D. Depreciation of and other amounts written off
formation expenses, intangible and tangible fixed assets 182 168
F. Increase (+); decrease (-) in provisions
for liabilities and charges (20) 137
G. Other operating charges 11 11
Total operating charges 1,821 2,067
III. Operating result 187 (38)
IV. Financial income 136 200
V. Financial charges (215) (204)
VI. Result on ordinary activities before taxes 108 (42)
VII. Extraordinary income 28 22
VIII. Extraordinary charges (38) (37)
IX. Result for the period before taxes 98 (57)
IXbis. B Transfer to deferred taxation (1) -
X. Income taxes (19) (2)
XI. Result for the period 78 (59)
XII. Transfer to untaxed reserve (2) -
XIII. Result for the period available for appropriation 76 (59)
Result Appropriation
A. Profit to be appropriated 167 123
1. Result for the period available for appropriation 76 (59)
2. Profit brought forward 91 182
C. Transfers to other reserves (5) -
D. 1. Profit to be carried forward (92) (91)
F. Distribution of profit (70) (32)
Agfa annual report 2002
90