EXOR GROUP – Consolidated Income Statement - Shortened

€ million Note 2012 2011  Change
Share of the profit (loss) of investments accounted for using the equity method
1 389,9 518,5  (128,6)
Dividends from investments 2 72,0 82,2  (10,2)
Gains (losses) on disposals and impairments of
        
investments, net 3 7,8 (8,0)  15,8
Net financial income (expenses) 4 (42,2) (35,8)  (6,4)
Net general expenses 5 (24,5) (26,3)  1,8
Non-recurring other income (expenses) and general expenses 6 (2,5) (1,7)  (0,8)
Other taxes and duties   (1,7) (2,3)  0,6
Profit before income taxes   398,8 526,6  (127,8)
Income taxes   (0,6) (10,6)(a) 10,0
Profit (loss) from Discontinued Operations   - (11,8)(b) 11,8
Profit attributable to owners of the parent 398,2504,2 (106,0)
(a) Refers principally to the 15% withholding taxes on dividends received from SGS (€8.9 million), not due in 2012. (b) Share of the loss of the Alpitour Group referring to the first six months of 2011.

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Commercial Register No.64236277 Legal notes | Credits