[EC1] 31/12/2011


OPERATING INCOME Sale of goods and finished products Income from services Work carried out by the group for non-current assets Other income Total operating income


OPERATING EXPENSES


Variations in the inventory of finished products and products in process and procurement of raw materials Staff expenditure Amortization expenses and impairment losses Other operating expenses Other expenses Restructuring process compensations Other expenses associated with restructuring and other processes


Total operating expenses Operating profit FINANCIAL EXPENSES/INCOME Financial income Financial expenses Exchange rate differences Net financial profit


Share in the year’s profits by the entities recorded in the accounts using the equity method Profit before tax


EXPENDITURE ON CAPITAL GAINS TAX Profit after tax Profit attributable to minority interests Profit attributable to holders of net equity in the parent company EBITDA Diluted and basic earnings per share (in euros)


(311,644)


(137,163) (33,333) (123,545) - - -


(605,685) 34,790


5,238


(15,653) (2,768) (13,183) 31


21,638 (4,399) 17,239 2,162 15,077 70,172 0.13739


(293,651)


(121,766) (33,372) (115,467) (3,177) (2,313) (864)


(567,433) 28,346


4,224 (9,834) 734


(4,876) 76


23,546 (5,758) 17,788 1,852 15,936 64,936 0.14437


624,040


11,024 4,666 745


640,475 31/12/2010


581,245 11,487 3,012 35


595,779


20 (


ECONOMIC SCENARIO


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