NH Consolidated financial statements 2006
14
for the years ended on 31 december 2006 and 2005
(Euros 000s)
CONSOLIDATED PROFIT AND LOSS ACCOUNTS
Notes 1 to 30 of the Report and Appendices I/III form an integral part of the consolidated profit and loss accounts for 2006.
The consolidated income statement for 2005 is presented solely for purposes of comparison.
Note
2006
2005
Net turnover
25.1
1,094,521
976,543
Other operating income
25.1
14,381
17,466
Net result on disposal of assets
25.1
10,491
2,689
Supplies
(131,947)
(108,533)
Staff costs
25.3
(339,775)
(300,802)
Amortisation and depreciation
(71,549)
(68,101)
Net losses due to asset impairment
(3,190)
(799)
Other operating expenses
25.4
(458,682)
(406,513)
OPERATING PROFIT/(LOSS)
114,250
111,950
Profit and loss of companies carried using the equity method
9
1,270
(649)
Financial income
25.2
6,978
9,961
Financial expenses
25.6
(40,157)
(35,188)
Exchange gains/losses (Gain / (Loss))
4,604
2,152
PROFIT BEFORE TAXES FROM ONGOING ACTIVITIES
86,945
88,226
Corporation tax
21
(25,395)
(17,813)
NET INCOME FOR THE YEAR
61,550
70,413
Attributable to:
Shareholders of the Parent Company
62,448
62,243
Minority interests
15.6
(898)
8,170
Earnings per share in euros (base and diluted)
5
0.51
0.52
