Food Lion 2013 Annual Report Download - page 168

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Income Statement
(in millions of €)
2013
2012
Operating income
5 033
4 897
Sales
4 861
4 717
Other operating income
172
180
Operating expenses
(4 913)
(4 741)
Merchandise and consumables
(3 692)
(3 559)
Salaries, social security and pensions
(683)
(654)
Other operating expenses
(538)
(528)
Operating profit
120
156
Financial income
238
485
Financial charges
(153)
(232)
Current profit before taxation
205
409
Exceptional income
8
9
Exceptional expenses
(288)
(7)
Current year profit (loss) before taxation
(75)
411
Transfer (-) to/ release (+) from deferred taxes
—
—
Current taxation
—
(1)
Financial year results
(75)
410
Transfer (-) to/ release (+) from tax-exempt reserves
—
—
Financial year results to be appropriated
(75)
410
Appropriation of Profit
(in millions of €)
2013
2012
Profit (loss) of the year to be appropriated
(75)
410
Profit brought forward from previous year
1 134
867
Transfer from reserves
—
—
1 059
1 277
Appropriation:
Profit to carry forward
899
1 134
Dividends to shareholders(1)
160
143
_____________
(1) As a result of the exercise of warrants issued under the Delhaize Group 2002 Stock Incentive Plan, the Company might have to issue new ordinary shares, to
which coupon no. 52 entitling the holder to the payment of the 2013 dividend is attached, between the date of adoption of the annual accounts by the Board of
Directors and the date of their approval by the Ordinary Shareholders’ Meeting of May 22, 2014. The Board of Directors will communicate at the Ordinary General
Meeting of May 22, 2014 the aggregate number of shares entitled to the 2013 dividend and will submit to this meeting the final amount of the total dividend for
approval. The annual accounts of 2013 will be modified accordingly.
166
DELHAIZE GROUP ANNUAL REPORT 2013
FINANCIAL STATEMENTS