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62 — 2010 <strong>FINANCIAL</strong> <strong>REPORT</strong><br />
INCOME STATEMENT<br />
In thousands of euros Note 31.12.2010 31.12.2009<br />
Stakes 10,551,4279,997,414<br />
Government levies - 2,515,995- 2,531,316<br />
Share returned to winners - 6,788,863- 6,311,717<br />
Additions to counterparty funds<br />
Revenue from gaming activities1,170,4391,113,920<br />
- 76,129- 40,461<br />
Revenue from other activities<br />
Total revenue from ordinary activities1,195,8401,138,368<br />
25,40124,448<br />
Capitalised production 11,3978,576<br />
Operating subsidies 1251<br />
Reversals of provisions and depreciation and transfer of charges 3,6025,539<br />
Other operating income<br />
Total operating income1,256,1111,190,561<br />
45,26138,027<br />
Inventory purchases used 20,15421,789<br />
– Purchases of goods for resale 331502<br />
– Purchases of raw materials and other consumables 19,70420,336<br />
– Change in inventories 119951<br />
Other external purchases and expenses 943,727893,818<br />
of which distribution network fees 630,875599,960<br />
Taxes and duties 11,77015,144<br />
Wages and salaries 57,13553,294<br />
Social security contributions 27,35325,150<br />
Depreciation of fi xed assets 51,24947,770<br />
Provisions for fi xed assets 5372,231<br />
Provisions for current assets 2,6273,191<br />
Provisions for contingencies and losses 3,8542,241<br />
Other expenses<br />
Total operating expenses1,131,1991,072,443<br />
Operating profi t4.1124,912118,118<br />
12,7937,816<br />
Interest and similar income 27,85023,523<br />
Reversals of provisions and transfers of expenses 1,6333,000<br />
Realised exchange gains 42127<br />
Net income on disposal of transferable securities 3,2686,322<br />
Total fi nancial income 32,79332,972<br />
Depreciation and provisions 12,4171,601<br />
Interest and similar charges 140522<br />
Realised exchange losses 65108<br />
Net losses on disposal of transferable securities<br />
Total fi nancial expenses12,6782,594<br />
Financial result 4.220,11530,378<br />
57363<br />
Pre-tax profi t / (loss) 145,027148,496<br />
Extraordinary income from operations 250878<br />
Income arising on asset disposal 1,118705<br />
Reversals of provisions and transfers of expenses<br />
Total extraordinary income23,34126,209<br />
21,97324,626<br />
Extraordinary operating expenses 5,6727,271<br />
Net book value of asset disposals 1,7801,731<br />
Depreciation, amortisation and provisions<br />
Total extraordinary expenses34,44429,969<br />
Extraordinary profi t4.3- 11,103- 3,761<br />
26,99220,967<br />
Employee profi t-sharing and incentives 4.410,0638,135<br />
Income tax 4.544,92546,088<br />
TOTAL INCOME 1,312,2461,249,742<br />
TOTAL EXPENSES 1,233,3091,159,230<br />
NET PROFIT/(LOSS) 78,93790,512
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