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

Half-yearly financial report at June 30, 2013Income statementpursuant to Consob Resolution no. 17221 of March 12, 2010Millions of euro 01 01 2013 of which 01 01 2012 of which 01 01 2012 of which06 30 2013 Related 06 30 2012 Related 12 31 2012 RelatedParties (1) Parties Parties(note 39) (note 39) (note 39)44RevenuesRevenues from the sale of goods and services 2,739 259 3,232 486 6,281 761Other operating income 106 58 199Total revenues 2,845 3,290 6,480Operating expensesExpenses for raw materials and services 1,775 22 2,384 376 4,559 447Other operating expenses 112 4 133 4 251 9Total operating expenses 1,887 2,517 4,810Labour costs 348 2 289 2 602 3Gross operating income - EBITDA 610 484 1,068Depreciation, amortization, provisions and write-downs 280 204 567 2Net operating income - EBIT 330 280 501Financial balanceFinancial income 30 13 42 8 58 7Financial expense 118 126 251 1Affiliates 7 7 16 16 13 13Total financial balance (81) (68) (180)Other non-operating income 1 – 3Other non-operating expenses (4) – (6)Income before taxes 246 212 318Income taxes 94 94 128Income after taxes from operating activities 152 118 190Net result from non-current assets sold or held for sale – 13 81Net profit 152 131 271Minorities (19) (6) (11)GROUP NET PROFIT FOR THE PERIOD/YEAR 133 125 260(1) Comparative figures for the period January-June 2012 have been restated to reflect the adoption of Revised IAS 19 “Employee Benefits”.