329
Annual Report -
2013
-
Vivendi
4
Financial Report | Statutory Auditors’ Report on the Consolidated Financial Statements | Consolidated
Financial Statements | Statutory Auditors’ Report on the Financial Statements |
Statutory Financial Statements
2013 Statutory Financial Statements
2.
2013 Statutory Financial Statements
I.
Statement of Earnings
(in millions of euros)
Note
2013
2012
Operating income
Total revenues
94.6
116.0
Reversal of provisions and expense reclassifications
8.6
36.9
Other income
0.1
0.1
Total I
103.3
153.0
Operating expenses
Other purchases and external charges
125.5
136.3
Duties and taxes other than income tax
6.5
4.4
Wages and salaries and social security contributions
63.0
67.4
Depreciation, amortization and charges to provisions
25.1
13.6
Other expenses
3.3
4.0
Total II
223.4
225.7
Loss from operations (I-II)
2
(120.1)
(72.7)
Financial income
From subsidiaries and affiliates
3,545.5
975.9
From other securities and long-term receivables
121.6
193.7
Other interest and similar income
257.8
176.2
Reversal of provisions and expense reclassifications
15.5
4.7
Foreign exchange gains
904.8
985.2
Net proceeds from the sale of marketable securities
0.4
1.3
Total III
4,845.6
2,337.0
Financial expenses
Amortization and charges to financial provisions
5,766.3
6,246.5
Interest and similar charges
516.1
517.4
Foreign exchange losses
924.0
960.8
Net expenses on marketable securities sales
14.6
Total IV
7,221.0
7,724.7
Net financial income/(loss) (III-IV)
3
(2,375.4)
(5,387.7)
Earnings/(losses) from ordinary operations before tax (I-II+III-IV)
(2,495.5)
(5,460.4)
Exceptional income
From non-capital transactions
78.1
8.9
From capital transactions
11,743.7
403.6
Reversals of provisions and expense reclassifications
1,017.4
49.1
Total V
12,839.2
461.6
Exceptional expenses
Related to non-capital transactions
229.1
57.4
Related to capital transactions
14,360.3
408.0
Exceptional depreciation, amortization and charges to provisions
999.0
1,536.5
Total VI
15,588.4
2,001.9
Net exceptional items (V-VI)
4
(2,749.2)
(1,540.3)
Income tax credit (VII)
5
387.1
955.7
Total income (I+III+V+VII)
18,175.2
3,907.3
Total expenses (II+IV+VI)
23,032.8
9,952.3
Earnings/(losses) for the year
(4,857.6)
(6,045.0)
