Tiscali 2001 Annual Report Download - page 66

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58
CONSOLIDATED PROFIT AND LOSS STATEMENT 12.31.2001 12.31.2000
A) (+) VALUE OF PRODUCTION
1) revenues from sales and services 615,116 169,730
2) changes in inventories of work in progress, semi-finished and finished products 140
3) changes in work in progress to order (1,007) 981
4) increase in assets for work in progress/internal 18,580 476
5) other revenues and income
- operating expenses subsidies 353
- other revenues and income 2,908 1,630
Total 635,737 173,170
B) (-) PRODUCTION COSTS
6) for raw materials, supplies, consumables and goods (42,591) (8,698)
7) for services (592,335) (170,228)
8) for use of third parties' assets (13,072) (5,451)
9) for personnel
a) salaries and wages (112,228) (22,177)
b) social security charges (22,823) (4,104)
c) provision for staff severance indemnities (1,696) (787)
d) retirement payments and similar obligations (1,234) (31)
e) other expenses (14,721) (1,208)
10) depreciation, amortization and writedowns
a) amortization of intangible assets (402,265) (90,560)
b) depreciation of fixed assets (81,951) (12,059)
c) other write-downs/amortizations of non-current assets
d) depreciation of receivables included in working capital and cash & cash equivalents (8,481) (6,897)
11) changes in inventories of raw materials, supplies & consumables 564 (188)
12) risk provisions (3,045) (13,656)
13) other provisions (2,000) (7,132)
14) other operating expenses (6,086) (3,375)
Total (1,303,964) (346,551)
(A - B) Difference between value and costs of production (668,227) (173,381)
C) FINANCIAL INCOME AND CHARGES
15) (+) income from participations
b) in affiliated Companies
c) in other Companies 561 791
16) (+) income other than the above
a) from receivables registered under non-current assets
from third parties 9,738 1,681
- from affiliated Companies
- from Parent Companies
b) from securities registered under non-current assets other than participations
c) from securities registered in the working capital other than participations 20,156
d) earnings other than the above
- from third parties 67,762 9,853
- from affiliated Companies
- from Parent Companies
17) (-) interest and other financial charges
a) due to third parties (84,385) (19,486)
b) due to affiliated Companies
c) due to Parent Companies
Total 13,832 (7,161)