 |
Parent Company Statement of Income
|
Year ended
December 31, |
|
2000 |
2001 |
2002 |
| (In millions) |
EUR |
EUR |
EUR |
| Net sales |
- |
- |
- |
| Cost of
goods sold |
- |
- |
- |
| Gross profit |
- |
- |
- |
| |
|
|
|
| Selling, general and
administrative expenses |
(37) |
(26) |
(31) |
| Other
income and expenses, net |
15 |
9 |
(11) |
| Operating profit (loss) |
(22) |
(17) |
(42) |
| |
|
|
|
| Financial
income and expenses, net |
6 |
158 |
201 |
| Profit (loss) before
contributions, untaxed reserves and income taxes |
(16) |
141 |
159 |
| |
|
|
|
| Group
contributions |
199 |
81 |
2 |
| Change
in untaxed reserves |
- |
- |
- |
| Change
in accelerated depreciation |
- |
- |
- |
| Extraordinary
income and expenses, net |
- |
- |
- |
| Income
before taxes |
183 |
222 |
161 |
| |
|
|
|
| Income
taxes |
(51) |
(17) |
(44) |
| |
|
|
|
| Net
income |
132 |
205 |
117 |
|
