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62

6. Annual Accounts

Annual Report 2014 BME

(Debit)/Credit

Notes

Financial Year

2014

FinancialYear

2013(*)

Revenue

17

332,901

302,273

Own work capitalised

5

7,633

1,758

Other operating income

17

1,939

3,674

Employee benefits expense-

19

(63,668)

(64,316)

Wages, salaries and similar expenses

(51,679)

(52,226)

Social welfare expenses

(9,177)

(9,056)

Provisions and other employee benefits expense

(2,812)

(3,034)

Other operating costs

20

(39,843)

(34,889)

External services

(38,540)

(33,579)

Taxes

(726)

(765)

Losses, impairment and changes in trade provisions

8

(577)

(545)

Amortisation and depreciation

(6,391)

(6,933)

Amortisation of intangible assets

5

(2,307)

(2,604)

Depreciation of property, plans and equipment

6

(4,084)

(4,329)

Grants released to non-financial assets and other

-

-

Impairment and gains/(losses) on disposal of fixed assets

5 y 6

(5)

(481)

Other gains and losses

-

-

OPERATING PROFIT (LOSS)

232,566

201,086

Finance income-

4,977

5,429

From equity investments

7 y 21

416

453

From marketable securities and other financial instruments

7, 9 y 21

4,561

4,976

Finance cost-

(2,870)

(2,159)

Third-party borrowings

21

(146)

(105)

Provision adjustments

21

(154)

(146)

Guarantees and deposits received from market

7 y 21

(2,570)

(1,908)

Change in fair value of financial instruments-

-

-

Held for trading and others

-

-

Exchange gains/(losses)

21

6

(5)

Impairment and gains/(losses) on disposal of financial instruments

7 y 21

(250)

-

NET FINANCE INCOME

1,863

3,265

Share of profit (loss) of associates

2

593

(670)

PROFIT BEFORE TAX

235,022

203,681

Income tax expense

16

(70,098)

(60,534)

PROFIT FOR THE YEAR FROM CONTINUING OPERATIONS

164,924

143,147

Profit/(loss) after tax for the year from discontinued operations

-

-

CONSOLIDATED PROFIT FOR THE YEAR

164,924

143,147

Profit attributable to owners of the parent

11

164,924

143,140

Profit/(loss) attributable to non-controlling interests

11

-

7

EARNING PER SHARE (€)

Basic

3

1,98

1,72

Diluted

3

1,97

1,71

CONSOLIDATED INCOME STATEMENTS FOR THE YEARS ENDED

31 DECEMBER 2014 AND 2013

(Thousands of euros)

(*) Figures presented solely and exclusively for comparison purposes.

Notes 1 to 26 and Appendix I are an integral part of the consolidated

income statement for the year ended 31 December 2014.