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Comprehensive Consolidated Income Statement

EUR million Note 2011 2010
       
Net sales 1,3 1,900.1 1,841.6
Other operating income 4 25.5 14.5
Share of associated companies' results   0.1 0.1
Materials and services 5 549.2 504.9
Employee benefits 7 910.7 877.9
Depreciation and amortisation 9 88.7 85.4
Impairment losses 9 18.3 5.7*)
Other operating expenses 10 364.7 349.8
Operating profit (EBIT)   -5.9 32.4
       
Financial income 11 25.1 24.4
Financial expenses 11 -35.7 -31.4
Profit before income tax   -16.4 25.3
       
Income tax 12 -14.2 -16.0*)
Profit/loss for the financial period   -30.7 9.3
       
Result for the financial period attributable to      
Parent company shareholders   -30.7 9.3
Non-controlling interest   0.0 0.0
       
Comprehensive consolidated income      
       
Profit/loss for the financial period   -30.7 9.3
       
Other items of comprehensive income      
Available-for-sale financial assets   0.1 0.0
Translation diffrences   -3.4 20.0
Comprehensive income   -34.0 29.3
       
Comprehensive income attributable to      
Parent company shareholders   -34.0 29.3
Non-controlling interest   0.0 0.0
       
*) The non-current assets classified as held for sale in 2010 were shown in that year's income statement incorrectly as a discontinued operation. This method of presentation has been corrected in the financial statements for 2011 by transferring the impairment of EUR 5.7 million and the deferred tax asset of EUR 1.5 million recognized from the item on the correct rows of the income statement.