Annual Accounts and Report as at 30 June 2011 Draft - Mediobanca

OTHER ASSOCIATED UNDERTAKINGSTABLE C (cont.)PROFIT AND LOSS ACCOUNTBurgo Group S.p.A.31/12/10(€ 000)Revenues 1,844,364Other revenues and income 91,164Total revenues and income from operations 1,935,528Cost of materials and external services (1,651,720)Labour costs (175,673)Other operating costs (16,034)Changes to stocks 722Capitalized cost of work carried out internally 22,974Profit before depreciation, amortization and non-recurring expenses 115,797Depreciation and amortization (83,678)Gain (loss) on disposal of non-current assets 1,469Writebacks (writedowns) to non-recurring assets (4,827)Non-recurring expenses, net (1,627)Restructuring charges, net (1,939)Operating profit (loss) 25,195Interest income 15,082Interest expense (54,087)Profit before tax (13,810)Taxation for the period 681Profit for the period (13,129)– 471