Separate financial statements

Income statement (1)

(Eur) Notes 2013   2012
Revenues from ordinary operations 26   6.101.155   5.885.000

of which towards related parties

37 6.070.456   5.857.959  
Other revenues and income 27   10.418.786   2.423.128

of which towards related parties

37 10.166.508   2.185.530  
Changes in product inventories 28   -   -
Changes in raw materials inventories 28   -   -
Cost of purchases 29   (205.742)   (205.742) 

 of which towards related parties

37        
Costs for services and other costs 30   (27.053.685)   (17.977.847)

of which towards related parties

37 (2.018.860)   (614.616)  

 of which non-recurring items

36 (4.102.751)      
Personnel costs 31   (26.609.578)   (22.392.737) 

 of which non-recurring items

36 (3.590.552)   -  
EBITDA     (37.349.063)   (32.284.033) 
           
Amortisation, depreciation and write-downs of fixed assets 32   (2.589.876)   (3.098.413)
           
Income (expenses) from sale of business unit 33   -   -
Financial income 33   17.905.393   17.153.404
Financial expenses 33   (11.286.108)   (11.713.893)

of which towards related parties

37 (513.473)   (694.628)  
Net financial income (expenses) 33   6.619.285   5.439.511
           
Net income (loss) from equity investments 34   (30.988.180)   (140.294.410)

of which non-recurring items

36 (51.341.295)   -  
Other net income (loss) from equity investments     -   -
Net income (loss) from equity investments     (30.988.180)   (140.294.410)
           
Profit (loss) before taxes     (64.307.833)   (170.237.347)
           
Income taxes 35   9.380.144   11.509.252

of which non-recurring items

  (19.064.733)      
Net profit (loss) from continuing operations     (54.927.690)   (158.728.094)
           
Net profit (loss) from assets held for sale     84.093.327   180.227.119

of which towards related parties

37 439.823.898   605.285.827  

of which non-recurring items

36 119.934.330   -  
Net profit (loss) for the period     29.165.637   21.499.025

(1) the income statements for 2013 and 2012 are laid out according to the provisions of IFRS 5, "Non-current Assets Held for sale and Discontinued Operations". As a result, they exclude the operating results of the Oil and Power Businesses, which are indicated separately in the row "Net profit (loss) from assets held for sale" considering the announced transfer of the assets and liabilities of the two businesses to the wholly-owned subsidiaries ERG Supply & Trading S.p.A. and ERG Power Generation S.p.A. as a result of the new organisational structure of the Group described in the paragraph New Organisational Model.

ERG S.p.A. - Genova

Paolo Merli

Head of Corporate Finance & Investor Relations

0039 010 2401376

ERG S.p.A. - Genova

Matteo Bagnara

Investor Relations

0039 010 2401423

ir@erg.it


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