Financial statements of JSW S.A. for 2012

Statement of comprehensive income

  For the financial year ended 31 Dec
  2012 2011
restated *
Sales revenues 8,737.1 7,962.9
Cost of products, materials and merchandise sold (6,688.6) (4,815.6)
Gross sales profit 2,048.5 3,147.3
 
Cost of sales (259.7) (127.0)
Administrative costs (509.1) (433.0)
Employee share ownership plan - (293.0)
Other income 97.4 50.5
Disputed property tax on underground mine workings (48.5) 359.7
Other costs (66.1) (36.5)
Other net profits 19.3 5.4
Operating profit 1,281.8 2,673.4
 
Financial income 106 104.3
Financial costs (116.8) (133.2)
Pre-tax profit 1,271.0 2,644.5
 
Income tax (275.1) (581.5)
 
Net profit 995.9 2,063.0
 
Other comprehensive income:    
Actuarial profit/(loss) (229.6) 24.1
Income tax 43.6 (4.6)
Total other comprehensive income (186.0) 19.5
 
Total comprehensive income 809.9 2,082.5

* Explanation given in Note 2.1.1 of the Consolidated financial statement of JSW S.A. Capital Group for 2012

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