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Half-yearly financial Report at June 30, 2013 - A2A

Half-yearly financial Report at June 30, 2013 - A2A

Half-yearly financial Report at June 30, 2013 - A2A

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<strong>Half</strong>-<strong>yearly</strong> <strong>financial</strong> report <strong>at</strong> <strong>June</strong> <strong>30</strong>, <strong>2013</strong>Financial highlights<strong>at</strong> <strong>June</strong> <strong>30</strong>, <strong>2013</strong> (**)RevenuesGross oper<strong>at</strong>ing incomeNet profit2,845 million euro610 million euro133 million euroIncome st<strong>at</strong>ement figures 01 01 <strong>2013</strong> 01 01 2012Millions of euro 06 <strong>30</strong> <strong>2013</strong> 06 <strong>30</strong> 2012(a)9Revenues 2,845 3,290Oper<strong>at</strong>ing expenses (1,887) (2,517)Labour costs (348) (289)Gross oper<strong>at</strong>ing income 610 484Depreci<strong>at</strong>ion, amortiz<strong>at</strong>ion, provisions and write-downs (280) (204)Net oper<strong>at</strong>ing income 3<strong>30</strong> 280Financial balance (81) (68)Other non-oper<strong>at</strong>ing income 1 –Other non-oper<strong>at</strong>ing expenses (4) –Income before taxes 246 212Income taxes (94) (94)Net result from non-current assets sold or held for sale – 13Minorities (19) (6)Group net profit for the period 133 125Gross oper<strong>at</strong>ing income Revenues 21.4% 14.7%(a) The compar<strong>at</strong>ive figures for the period January - <strong>June</strong> 2012 have been recalcul<strong>at</strong>ed to reflect the applic<strong>at</strong>ion of Revised IAS 19“Employee Benefits”.____________(**) The figures serve as performance indic<strong>at</strong>ors as required by CESRN/05/178/B.

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