Annual Report 2010 - Enel.com
Annual Report 2010 - Enel.com
Annual Report 2010 - Enel.com
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Consolidated In<strong>com</strong>e Statement<br />
Millions of euro Notes<br />
Revenues<br />
146 <strong>Enel</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2010</strong> Consolidated financial statements<br />
<strong>2010</strong> 2009 restated<br />
of which<br />
with related<br />
parties<br />
of which<br />
with related<br />
Revenues from sales and services 8.a 71,943 7,740 62,498 8,481<br />
Other revenues 8.b 1,434 5 1,864 374<br />
Costs<br />
parties<br />
[Subtotal] 73,377 7,745 64,362 8,855<br />
Raw materials and consumables 9.a 36,457 10,985 32,638 13,757<br />
Services 9.b 13,628 1,928 10,004 625<br />
Personnel 9.c 4,907 4,908<br />
Depreciation, amortization and impairment losses 9.d 6,222 8 5,339<br />
Other operating expenses 9.e 2,950 3 2,298 263<br />
Capitalized costs 9.f (1,765) (1,593)<br />
[Subtotal] 62,399 12,924 53,594 14,645<br />
Net in<strong>com</strong>e/(charges) from <strong>com</strong>modity risk<br />
management 10 280 8 264 (25)<br />
Operating in<strong>com</strong>e 11,258 11,032<br />
Financial in<strong>com</strong>e 11 2,576 21 3,593 17<br />
Financial expense 11 5,774 5,334<br />
Share of in<strong>com</strong>e/(expense) from equity investments<br />
accounted for using the equity method 12 14 54<br />
In<strong>com</strong>e before taxes 8,074 9,345<br />
In<strong>com</strong>e taxes 13 2,401 2,597<br />
Net in<strong>com</strong>e from continuing operations 5,673 6,748<br />
Net in<strong>com</strong>e from discontinued operations (1) 14 - (158)<br />
Net in<strong>com</strong>e for the year (shareholders of the Parent<br />
Company and minority interests) 5,673 6,590<br />
Attributable to minority interests 1,283 1,004<br />
Attributable to shareholders of the Parent Company 4,390 5,586<br />
Earnings per share (euro) 0.47 0.59<br />
Diluted earnings per share (euro) (2) 0.47 0.59<br />
Earnings from continuing operations per share 0.47 0.61<br />
Diluted earnings from continuing operations per share (2) 0.47 0.61<br />
Earnings from discontinued operations per share - (0.02)<br />
Diluted earnings from discontinued operations<br />
per share (2) - (0.02)<br />
(1) The result for discontinued operations for 2009 is entirely attributable to the Group.<br />
(2) Calculated on the basis of the average number of ordinary shares in the year, taking account of the dividend accrual date for the shares issued following the capital<br />
increase <strong>com</strong>pleted on July 9, 2009 (9,403,357,795 shares) adjusted for the diluting effect of outstanding stock options (zero in both years).
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