ENDESA SA - 20-F - 20040630 - INCOME_STATEMENT
INCOME STATEMENTS
|
|
Generation
|
|
%
|
|
Distribution
|
|
%
|
|
Retailing
|
|
%
|
|
Other
Non-electricity
Activities
|
|
%
|
|
Activities
Carried on Abroad
|
|
%
|
|
Corporate
Activities
|
|
%
|
|
Unallocated
Adjustments
|
|
Total
|
|
|
Net sales and services
|
|
3,605
|
|
22
|
|
5,271
|
|
33
|
|
1,115
|
|
7
|
|
604
|
|
4
|
|
5,125
|
|
32
|
|
350
|
|
2
|
|
(494
|
)
|
15,576
|
|
|
- Sales allocated among activities
|
|
544
|
|
135
|
|
(142
|
)
|
(35
|
)
|
—
|
|
—
|
|
—
|
|
—
|
|
|
|
—
|
|
—
|
|
—
|
|
(402
|
)
|
—
|
|
|
Other operating revenues
|
|
61
|
|
11
|
|
111
|
|
20
|
|
15
|
|
3
|
|
142
|
|
26
|
|
200
|
|
37
|
|
18
|
|
3
|
|
(38
|
)
|
509
|
|
|
= Production value
|
|
4,210
|
|
25
|
|
5,240
|
|
31
|
|
1,130
|
|
7
|
|
746
|
|
4
|
|
5,325
|
|
31
|
|
368
|
|
2
|
|
(934
|
)
|
16,085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Materials used
|
|
(1,763
|
)
|
23
|
|
(2,843
|
)
|
37
|
|
(721
|
)
|
9
|
|
(248
|
)
|
3
|
|
(1,877
|
)
|
25
|
|
(199
|
)
|
3
|
|
(40
|
)
|
(7.691
|
)
|
|
- Procurements allocated among activities
|
|
|
|
—
|
|
(402
|
)
|
100
|
|
—
|
|
—
|
|
—
|
|
—
|
|
—
|
|
—
|
|
—
|
|
—
|
|
402
|
|
—
|
|
|
External and operating expenses
|
|
(359
|
)
|
14
|
|
(543
|
)
|
22
|
|
(329
|
)
|
13
|
|
(327
|
)
|
13
|
|
(871
|
)
|
35
|
|
(86
|
)
|
3
|
|
566
|
|
(1,949
|
)
|
|
= Value added of the company
|
|
2,088
|
|
32
|
|
1,452
|
|
23
|
|
80
|
|
1
|
|
171
|
|
3
|
|
2,577
|
|
40
|
|
83
|
|
1
|
|
(6
|
)
|
6,445
|
|
|
- Personnel expenses
|
|
(346
|
)
|
26
|
|
(380
|
)
|
29
|
|
(20
|
)
|
2
|
|
(95
|
)
|
7
|
|
(418
|
)
|
31
|
|
(73
|
)
|
6
|
|
—
|
|
(1,332
|
)
|
|
= Gross operating income
|
|
1,742
|
|
34
|
|
1,072
|
|
21
|
|
60
|
|
1
|
|
76
|
|
2
|
|
2,159
|
|
42
|
|
10
|
|
—
|
|
(6
|
)
|
5,113
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- Period depreciation and amortization
|
|
(718
|
)
|
39
|
|
(329
|
)
|
18
|
|
(6
|
)
|
—
|
|
(95
|
)
|
5
|
|
(663
|
)
|
37
|
|
(18
|
)
|
1
|
|
—
|
|
(1,829
|
)
|
|
- Bad debts and variation in operating provisions
|
|
(6
|
)
|
6
|
|
(13
|
)
|
12
|
|
(3
|
)
|
3
|
|
(13
|
)
|
12
|
|
(73
|
)
|
67
|
|
(1
|
)
|
1
|
|
—
|
|
(109
|
)
|
|
= Net operating income (loss)
|
|
1,018
|
|
31
|
|
730
|
|
23
|
|
51
|
|
2
|
|
(32
|
)
|
(1
|
)
|
1,423
|
|
45
|
|
(9
|
)
|
|
|
(6
|
)
|
3,175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
+ Financial revenues
|
|
16
|
|
1
|
|
15
|
|
1
|
|
—
|
|
—
|
|
18
|
|
2
|
|
535
|
|
46
|
|
588
|
|
50
|
|
(588
|
)
|
584
|
|
|
- Financial expenses
|
|
(228
|
)
|
8
|
|
(265
|
)
|
9
|
|
(11
|
)
|
—
|
|
(115
|
)
|
4
|
|
(1,507
|
)
|
52
|
|
(770
|
)
|
27
|
|
594
|
|
(2,302
|
)
|
|
- Period depreciation and amortization and financial provisions
|
|
5
|
|
(125
|
)
|
—
|
|
—
|
|
—
|
|
—
|
|
(20
|
)
|
500
|
|
3
|
|
(75
|
)
|
8
|
|
(200
|
)
|
—
|
|
(4
|
)
|
|
+- Equity in the income/losses of companies carried by the equity method
|
|
—
|
|
—
|
|
—
|
|
—
|
|
—
|
|
—
|
|
(178
|
)
|
151
|
|
10
|
|
(9
|
)
|
50
|
|
(42
|
)
|
—
|
|
(118
|
)
|
|
- Amortization of goodwill in consolidation
|
|
—
|
|
—
|
|
—
|
|
—
|
|
—
|
|
—
|
|
(44
|
)
|
15
|
|
(227
|
)
|
79
|
|
(18
|
)
|
6
|
|
—
|
|
(289
|
)
|
|
= Ordinary income
|
|
811
|
|
77
|
|
480
|
|
46
|
|
40
|
|
4
|
|
(371
|
)
|
(36
|
)
|
237
|
|
23
|
|
(151
|
)
|
(14
|
)
|
—
|
|
1,046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
+ Gains on fixed assets and nonoperating revenues
|
|
245
|
|
20
|
|
149
|
|
12
|
|
2
|
|
—
|
|
64
|
|
5
|
|
766
|
|
64
|
|
(14
|
)
|
(1
|
)
|
—
|
|
1,212
|
|
|
- Losses on fixed assets and nonoperating expenses
|
|
(75
|
)
|
13
|
|
(166
|
)
|
27
|
|
(3
|
)
|
1
|
|
(60
|
)
|
10
|
|
(331
|
)
|
55
|
|
35
|
|
(6
|
)
|
—
|
|
(600
|
)
|
|
- Variation in intangible assets, utility plant and control provisions for portfolio
|
|
(49
|
)
|
148
|
|
(4
|
)
|
12
|
|
—
|
|
—
|
|
(15
|
)
|
46
|
|
—
|
|
—
|
|
35
|
|
(106
|
)
|
—
|
|
(33
|
)
|
|
= Income (Loss) before taxes
|
|
932
|
|
58
|
|
459
|
|
28
|
|
39
|
|
2
|
|
(382
|
)
|
(23
|
)
|
672
|
|
41
|
|
(95
|
)
|
(6
|
)
|
—
|
|
1,625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- Corporate income tax
|
|
(269
|
)
|
306
|
|
(125
|
)
|
142
|
|
(13
|
)
|
15
|
|
291
|
|
(331
|
)
|
(132
|
)
|
150
|
|
160
|
|
(182
|
)
|
—
|
|
(88
|
)
|
|
= Income (Loss) after taxes
|
|
663
|
|
43
|
|
334
|
|
22
|
|
26
|
|
2
|
|
(91
|
)
|
(6
|
)
|
540
|
|
35
|
|
65
|
|
4
|
|
—
|
|
1,537
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- Income (Loss)attributed to minority interests
|
|
—
|
|
—
|
|
—
|
|
—
|
|
—
|
|
—
|
|
(7
|
)
|
12
|
|
(51
|
)
|
88
|
|
—
|
|
—
|
|
—
|
|
(58
|
)
|
|
= Income (Loss) for the year attributed to the Controlling Company
|
|
663
|
|
45
|
|
334
|
|
23
|
|
26
|
|
2
|
|
(98
|
)
|
(7
|
)
|
489
|
|
33
|
|
65
|
|
4
|
|
—
|
|
1,479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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