IIConsolidates
income staments

For the years ended 31 December 2012 and 2011 (Expressed in thousands of Euros)

INCOME STATEMENT Notes 2012 2011
Re-expressed
Sales 5 10,124,328 9,728,544
Other income 21.1 136,651 114,953
TOTAL INCOME 10,260,979 9,843,497
Goods and other consumables used 21,2 (8,104,512) (7,752,534)
Personnel expenses 21.3 (813,559) (803,687)
Operating expenses 21.4 (755,971) (779,770)
Amortisation and depreciation 21.5 (279,115) (277,388)
Impairment 21.5 (8,196) (9,022)
Losses on disposal of fised assets 21.6 (12,061) (4,295)
RESULTS FROM OPERATING ACTIVITIES 287,565 216,801
Finance Income 21.7 8,367 8,614
Finance expenses 21.7 (59,514) (44,006)
Profit of financial instruments 18,196 -
Profit of companies accounted for using the equity method 11 1,070 870
PROFIT BEFORE TAX FROM CONTINUING OPERATIONS 255,684 182,279
Income tax 19 (101,839) (83,449)
PROFIT AFTER TAX FROM CONTINUING OPERATIONS 153,845 98,830
Losses net of taxes of discontinued operations 15 (7,459) (4,456)
NET PROFIT 146,386 94,374
PROFIT FOR THE YEAR ATTRIBUTABLE TO EQUITYHOLDERS OF THE PARENT 157,884 98,462
PROFIT FROM CONTINUING OPERATIONS 165,343 102,918
LOSSES FROM DISCONTINUED OPERATIONS (7,459) (4,456)
Losses from continuing operations attributable to non-controlling interests (11,498) (4,088)
Basic and diluted earnings per share, in euros
Profit on continuing operations 0,25 0,15
Profit on discontinued operations (0,01) (0,01)
Profit for the year 0,24 0,14
The accompanying notes form an integral part of the consolidated annual accounts for 2012.

Edit:
DIA, S.A.
Parque empresarial de las Rozas - Edif. TRIPARK
C/ Jacinto Benavente 2 A 28232 Las Rozas. Madrid - España

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DEVA | Comunicación financiera y sostenibilidad

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Photography:
Jesús Umbría / DIA