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

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Half-yearly financial report at June 30, 2013Other services and corporateEconomic dataMillions of euro 01 01 2013 01 01 2012 Change06 30 2013 06 30 2012Revenues 115 123 (8)Gross operating income (loss) (16) (1) (15)% of revenues (13.9%) (0.8%)Depreciation, amortization and provisions (16) 4 (20)Net operating income (loss) (32) 3 (35)% of revenues (27.8%) 2.4%Investments 6 12 (6)The Other Services and Corporate Sector earned revenues of 115 million euro in the first sixmonths of 2013 (123 million euro in the six months ended June 30, 2012).The sector closed the half year with a loss of 16 million euro (-1 million euro in the first half of2012). The result of the first half year was affected by charges for provisions for non-recurringitems (costs of redundancy schemes and those connected with settling disputes), and is beingcompared with a result for the first half of 2012 which on the contrary benefited by nonrecurringincome arising from the favorable outcome of past disputes.213Depreciation, amortization and provisions amounted to 16 million euro (income of 4 millioneuro in the six months ended June 30, 2012). This change is mainly due to the release ofpreviously accrued provisions in the first half of 2012.After depreciation, amortization and provisions there was a net operating loss of 32 millioneuro (net operating income of 3 million euro in the six months ended June 30, 2012).Capital expenditure for the period amounted to 6 million euro and mainly related toinvestments in information systems (3.7 million euro) and telecommunication networks (0.6million euro).
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Half-yearly financial Report at June 30, 2013 - A2A

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