B. CONSOLIDATED STATEMENTS OF PROFIT OR LOSS FOR 2017 AND 2016
|
|
2017 |
2016 |
||||||||
(Millions of euros) |
NOTE |
BEFORE FAIR VALUE ADJUSTMENTS |
FAIR VALUE ADJUSTMENTS (*) |
TOTAL 2017 |
BEFORE FAIR VALUE ADJUSTMENTS |
FAIR |
TOTAL 2016 |
||||
|
|||||||||||
Revenue |
|
12,208 |
0 |
12,208 |
10,759 |
0 |
10,759 |
||||
Other operating income |
|
10 |
0 |
10 |
7 |
0 |
7 |
||||
TOTAL OPERATING INCOME |
12,218 |
0 |
12,218 |
10,765 |
0 |
10,765 |
|||||
Materials consumed |
1,345 |
0 |
1,345 |
1,267 |
0 |
1,267 |
|||||
Other operating expenses |
5,288 |
0 |
5,288 |
4,736 |
0 |
4,736 |
|||||
Staff costs |
4,653 |
0 |
4,653 |
3,819 |
0 |
3,819 |
|||||
TOTAL OPERATING EXPENSES |
|
11,285 |
0 |
11,285 |
9,821 |
0 |
9,821 |
||||
Gross profit from operations |
932 |
0 |
932 |
944 |
0 |
944 |
|||||
Depreciation and amortisation charge |
|
375 |
0 |
375 |
342 |
0 |
342 |
||||
Profit from operations before impairment and disposals of non-current assets |
557 |
0 |
557 |
602 |
0 |
602 |
|||||
Impairment and disposals of non-current assets (**) |
51 |
30 |
81 |
330 |
-6 |
324 |
|||||
Profit from operations |
|
608 |
30 |
638 |
932 |
-6 |
926 |
||||
Financial result on financing |
|
-254 |
0 |
-254 |
-305 |
0 |
-305 |
||||
Result on derivatives and other financial results |
|
-6 |
0 |
-6 |
-7 |
-12 |
-20 |
||||
Financial result of infrastructure projects |
|
-261 |
0 |
-261 |
-313 |
-12 |
-325 |
||||
Financial result on financing |
|
-29 |
0 |
-29 |
-49 |
0 |
-49 |
||||
Result on derivatives and other financial results |
|
-56 |
35 |
-21 |
-4 |
-13 |
-18 |
||||
Financial result excluding infrastructure projects |
|
-85 |
35 |
-50 |
-53 |
-13 |
-66 |
||||
Financial result |
-346 |
35 |
-311 |
-365 |
-26 |
-391 |
|||||
Share of profits of companies accounted for using the equity method |
201 |
49 |
251 |
214 |
-132 |
82 |
|||||
Consolidated profit before tax |
|
464 |
114 |
578 |
780 |
-164 |
617 |
||||
Income tax |
-63 |
-8 |
-71 |
-245 |
11 |
-233 |
|||||
Consolidated profit from continuing operations |
|
401 |
106 |
507 |
536 |
-153 |
383 |
||||
Net profit from discontinued operations |
|
0 |
0 |
0 |
0 |
0 |
0 |
||||
Consolidated profit for the year |
|
401 |
106 |
507 |
536 |
-153 |
383 |
||||
Profit or loss for the year attributable to non-controlling interests |
-51 |
-1 |
-53 |
-11 |
4 |
-7 |
|||||
Profit for the year attributable to the Parent |
|
350 |
104 |
454 |
525 |
-149 |
376 |
||||
Net earnings per share attributable to the Parent (Basic / Diluted) |
|
|
0.62/0.62 |
|
|
0.51/0.51 |
|||||
The accompanying Notes 1.1 to 7.1 are an integral part of the consolidated statement of profit or loss for the year ended 31 December 2017.
Translation of consolidated financial statements originally issued in Spanish and prepared in accordance with the regulatory financial reporting framework applicable to the Group in Spain (see Notes 1.1 and 7.1). In the event of a discrepancy, the Spanish-language version prevails.