BAM Abbreviated Annual Report 2011 - Siteseeing in the world of ...

Consolidated income statement
(x € 1,000)
Continuing
operations
2011 2010
Discontinued
operations
Total
The notes on pages 109 to 176 are an integral part of these consolidated financial statements.
Continuing
operations
Discontinued
operations
6 Revenue 7,697,427 222,681 7,920,108 7,400,809 209,933 7,610,742
Raw materials and consumables (1,383,578) (12,696) (1,396,274) (1,256,279) (20,362) (1,276,641)
Subcontracted work and other
external charges (4,342,601) (25,119) (4,367,720) (4,244,896) (16,714) (4,261,610)
25 Personnel expenses (1,420,712) (127,994) (1,548,706) (1,393,472) (119,305) (1,512,777)
8, 9 Amortisation and depreciation (103,338) (2,678) (106,016) (105,589) (2,682) (108,271)
26 Impairments - - - (128,196) - (128,196)
Other operating expenses (309,944) (38,959) (348,903) (319,051) (37,077) (356,128)
Exchange rate differences (1,854) 25 (1,829) 2,714 (129) 2,585
Total operating expense (7,562,027) (207,421) (7,769,448) (7,444,769) (196,269) (7,641,038)
Operating result 135,400 15,260 150,660 (43,960) 13,664 (30,296)
28 Finance income 72,738 63 72,801 87,106 49 87,155
28 Finance expense (98,996) (148) (99,144) (64,467) (156) (64,623)
11 Result from associates 34,376 - 34,376 33,719 - 33,719
Result before tax 143,518 15,175 158,693 12,398 13,557 25,955
29 Income tax (28,050) (2,916) (30,966) (3,475) (4,114) (7,589)
Net result for the year 115,468 12,259 127,727 8,923 9,443 18,366
Attributable to:
Shareholders of the company 113,850 12,145 125,995 5,863 9,463 15,326
Non-controlling interest 1,618 114 1,732 3,060 (20) 3,040
115,468 12,259 127,727 8,923 9,443 18,366
Earnings per share for net result attributable to shareholders of the Company
(in € per share)
Continuing
operations
2011 2010
Discontinued
Continuing Discontinued
operations
Total operations operations
30 Basic 0.49 0.05 0.54 0.03 0.05 0.08
30 Fully diluted 0.49 0.05 0.54 0.03 0.05 0.08
Total
Total
105
2011