Annual report 2012 - VDL
Annual report 2012 - VDL
Annual report 2012 - VDL
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Consolidated profit<br />
and loss account<br />
( x 1,000 euro )<br />
<strong>2012</strong> 2011<br />
Net turnover 1,628,857 1,574,805<br />
Changes in stocks -34,914 -10,814<br />
Inter-company trading 2,425 1,314<br />
Other operating income 8,825 9,681<br />
Total operating income 1,605,193 1,574,986<br />
Costs of raw materials and consumables 854,994 794,529<br />
Subcontracted work and other external costs 235,580 261,438<br />
Salaries and wages 303,094 295,105<br />
Social security contributions and other personnel costs 80,201 76,004<br />
Depreciation of (in)tangible fixed assets 32,490 30,465<br />
Other operating costs 11,427 21,170<br />
Total operating costs 1,517,786 1,478,711<br />
Operating profit 87,407 96,275<br />
Financial expenses -9,045 -8,005<br />
Profit on ordinary activities 78,362 88,270<br />
Profit on non-consolidated shareholdings -2,683 -4,893<br />
Profit before tax 75,679 83,377<br />
Tax -19,923 -18,312<br />
Third party interests 999 949<br />
Net profit after tax 56,755 66,014<br />
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