14
consolidated annual accounts 05
NH HOTELES, S.A. AND DEPENDENT COMPANIES
CONSOLIDATED PROFIT AND LOSS ACCOUNTS
FOR THE YEARS ENDED ON 31 DECEMBER 2005 AND 2004
(Thousand euros)
(*) Included for the sake of comparison (see Note 2.2)
Notes 1 to 31 described in the Notes to the Accounts and Appendices I/III are an integral part of the consolidated profit and loss accounts for 2005 and 2004.
Net turnover
27.1
976,543
965,035
Other operating income
27.1
17,466
20,997
Net profit/(loss) on disposals of long-term assets
2,689
(2,455)
Raw Materials and Consumables
(108,533)
(107,203)
Staff costs
27.3
(300,802)
(298,438)
Write-down
(68,101)
(62,019)
Net losses due to asset impairment
27.6
(799)
(15,288)
Other operating charges
27.4
(406,513)
(384,266)
OPERATING PROFIT/(LOSS)
111,950
116,363
Profit and loss of companies valued using the equity method
10
(649)
(550)
Financial income
27.2
9,961
11,373
Interest expense
27.7
(35,188)
(36,832)
Net differences on exchange (Income / (Expense))
2,152
1,129
PROFIT BEFORE TAXATION OF ONGOING ACTIVITIES
88,226
91,483
Corporation tax
23
(17,813)
(25,680)
PROFIT/(LOSS) FOR THE YEAR
70,413
65,803
Attributable to:
Shareholders of the Controlling Company
62,243
55,203
Minority interests
8,170
10,600
Note
2005
2004(*)