Page 68 - EVRY Annual Report 2012

Annual Accounts Group 68
NOK million Note 2012 2011 2010
Total operating revenue 3 12 730.8 12 841.3 8 675.6
Cost of goods sold 7 4 032.8 4 178.7 2 689.6
Salaries and personnel costs 4,5,6 5 977.3 5 834.2 4 218.9
Depreciation of operating assets and in-house developed software 11,12,20 450.5 472.2 400.3
Write-down of operating assets and in-house developed software 11,12 75.1 - 203.0
Other operating costs 7 1 660.8 1 632.4 1 257.2
Total operating costs 12 196.5 12 117.5 8 769.0
Operating profit before depreciation and write-down of intangible assets 534.3 723.8 -93.4
Depreciation of intangible assets 11 49.2 69.1 63.9
Write-down of intangible assets 11 - 28.6 -
Operating profit 485.1 626.1 -157.3
Financial income 8,13 106.0 93.6 230.2
Financial expense 8,13 291.1 365.6 384.4
Net financial items -185.0 -272.0 -154.2
Profit before tax 300.1 354.1 -311.5
Tax on profit 9 104.2 111.7 -83.6
Profit for the year 195.9 242.4 -228.0
Comprehensive income
Cash flow hedges 23 2.2 0.5 6.4
Currency translation differences -45.7 -21.6 67.4
Total comprehensive income -43.5 -21.1 73.8
Total profit for the year 152.4 221.2 -154.2
Profit for the year are allocated as follows
Owners of the parent 193.9 228.5 -239.0
Non-controlling interests 1.9 13.8 11.0
195.9 242.4 -228.0
Total profit for the year are allocated as follows:
Owners of the parent 150.9 212.6 -166.3
Non-controlling interests 1.4 8.6 12.1
152.4 221.2 -154.2
Earnings per share
Earnings per share (NOK) 10 0.74 0.86 -1.34
Diluted earnings per share (NOK) 10 0.74 0.86 -1.34
Group
Consolidated Statement of
comprehensive income
1 January - 31 December