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

Half-yearly financial report at June 30, 2013Consolidated incomestatement ( 1 )Millions of euro Note 01 01 2013 01 01 2012 01 01 201206 30 2013 06 30 2012 12 31 2012(*)36RevenuesRevenues from the sale of goods and services 2,739 3,232 6,281Other operating income 106 58 199Total revenues 27 2,845 3,290 6,480Operating expensesExpenses for raw materials and services 1,775 2,384 4,559Other operating expenses 112 133 251Total operating expenses 28 1,887 2,517 4,810Labour costs 29 348 289 602Gross operating income 30 610 484 1,068Depreciation, amortization, provisions andwrite-downs 31 280 204 567Net operating income 32 330 280 501Financial balanceFinancial income 30 42 58Financial expense 118 126 251Affiliates 7 16 13Total financial balance 33 (81) (68) (180)Other non-operating income 34 1 – 3Other non-operating expenses 34 (4) – (6)Income before taxes 246 212 318(1) As required by Consob Resolution no. 17221 of March 12, 2010 the effects of related party transactions on the consolidated financial statements areprovided in the financial statements in section 0.2 and commented upon in Note 39.As required by Consob Communication no. DEM/6064293 of July 28, 2006 the effects of significant non-recurring events and transactions on theconsolidated financial statements are provided in Note 39.(*) Comparative figures for the period January-June 2012 have been recalculated to reflect the application of Revised IAS 19 “Employee Benefits”.