Consolidated Statements
of Operations

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Notes

2012

2011

 

See notes to the consolidated financial statements.

 

The use of automated calculation systems may give rise to rounding differences.

Operating revenues

(4)

4,329,703

4,454,626

Other operating income

(5)

82,086

100,379

 

 

 

 

Operating expenses

 

 

 

Materials

 

–474,677

–442,044

Employee expenses, including benefits and taxes

 

–833,578

–805,042

Other operating expenses

(6)

–1,648,095

–1,780,575

EBITDA comparable

 

1,455,439

1,527,343

Restructuring

(22)

–34,685

–233,703

Impairment and reversal of impairment

(17)(18)(19)

0

–248,906

EBITDA incl. effects from restructuring and impairment tests

 

1,420,754

1,044,735

Depreciation and amortization

(18)(19)

–963,972

–1,052,376

OPERATING INCOME

 

456,783

–7,641

 

 

 

 

Financial result

 

 

 

Interest income

(7)

16,937

16,942

Interest expense

(7)

–232,674

–216,773

Foreign exchange differences

(7)

2,494

–43,533

Other financial result

(7)

–425

–4,544

Result from investments in affiliates

(15)

981

1,089

EARNINGS BEFORE TAXES

 

244,095

–254,460

 

 

 

 

Income taxes

(30)

–140,316

1,654

NET RESULT

 

103,779

–252,806

 

 

 

 

Attributable to:

 

 

 

Owners of the parent

 

103,637

–251,972

Non-controlling interests

 

142

–834

 

 

 

 

Basic and fully diluted earnings per share

(29)

0.23

–0.57