Income/ (Expense)
Notes
Financial Year 2012 Financial Year 2011(*)
Revenue
17
292,109
316,096
Own work capitalised
5
1,109
2,100
Other operating revenue
17
2,953
3,199
Employee benefits expense
19
(63,400)
(61,949)
Wages, salaries and similar expenses
(51,842)
(50,835)
Welfare costs
(8,601)
(8,313)
Provisions and other employee benefits expense
(2,957)
(2,801)
Other operating costs
20
(35,508)
(36,388)
External services
(34,444)
(35,581)
Taxes
(561)
(701)
Losses, impairment and change in provisions on trade receivables
8
(503)
(106)
Depreciation and amortisation
(7,859)
(8,369)
Amortisation
5
(3,059)
(3,248)
Depreciation
6
(4,800)
(5,121)
Grants released to non-financial assets or others
-
-
Impairment losses and gains (losses) on disposal of non-current assets
6
(1)
(4)
Other
-
-
OPERATING PROFIT
189,403
214,685
Finance revenue
21
8,748
31,735
From equity investments
504
389
From marketable securities and other financial instruments
8,244
31,346
Finance cost
21
(5,847)
(27,433)
Third-party borrowings
(108)
(118)
On discounting provisions' present value
(160)
(173)
Guarantees and deposits received
(5,579)
(27,142)
Change in fair value of financial instruments
(34)
475
Held for trading and others
21
(34)
110
Available for sale financial investments through profit and loss
21
-
365
Exchange differences
21
(5)
(3)
Impairment losses and gains (losses) on disposal of financial assets
-
-
NET FINANCE REVENUE
2,862
4,774
Entities consolidated using the equity method
2 and 11
(593)
(372)
PROFIT BEFORE TAX
191,672
219,087
Income tax
16
(56,124)
(63,972)
PROFIT FOR THE YEAR FROM CONTINUING OPERATIONS
135,548
155,115
Profit/(loss) after tax for the year from discontinued operations
-
-
CONSOLIDATED PROFIT FOR THE YEAR
11
135,548
155,115
Profit attributable to equity holders of the parent company
11
135,473
155,115
Profit attributable to external partners
11
75
-
No. of shares
11
83,615,558
83,615,558
Weighted avg. no. shares
3
83,278,225
83,278,225
EARNING PER SHARE (EUROS):
Basic
3
1.63
1.86
Diluted
3
1.62
1.86
Notes 1 to 26 and Appendix I are an integral part of the consoli-
dated income statement for the year ended 31 December 2012.
BOLSAS Y MERCADOS ESPAÑOLES GROUP
CONSOLIDATED INCOME STATEMENTS FOR THE YEARS ENDED
31 DECEMBER 2012 AND 2011 (NOTES 1 to 4)
(Thousands of euros)
(*) Presented solely and exclusively for comparison purposes.
57
Annual
Report 2012
/ BME
1...,47,48,49,50,51,52,53,54,55,56 58,59,60,61,62,63,64,65,66,67,...222