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Consolidated financial statements (IFRS)
Consolidated income statement
€ million Note 1 Jan.–31 Dec. 2015 % 1 Jan.–31 Dec. 2014 %
Net sales 2 8,678.9 100.0 9,070.6 100.0
Cost of goods sold -7,540.4 -86.9 -7,832.3 -86.3
Gross profit 1,138.5 13.1 1,238.3 13.7
Other operating income 4 5 800.4 9.2 729.3 8.0
Employee benefit expense 6 30 -544.8 -6.3 -614.2 -6.8
Lease expenditure -407.7 -4.7 -438.4 -4.8
Marketing costs -221.6 -2.6 -237.1 -2.6
Property and store site maintenance -105.4 -1.2 -120.1 -1.3
Information system expenses -78.5 -0.9 -84.6 -0.9
Other operating expenses 4 -249.6 -2.9 -126.7 -1.4
Depreciation, amortisation and impairment 11 12 -136.8 -1.6 -195.1 -2.2
Operating profit 194.6 2.2 151.4 1.7
Interest income and other finance income 7 10.4 0.1 13.8 0.2
Interest expense and other finance costs 7 -14.2 -0.2 -15.6 -0.2
Foreign exchange differences 7 -3.3 -0.0 -4.4 -0.0
Total finance income and costs 7 -7.1 -0.1 -6.1 -0.1
Investments accounted for using the equity method 0.6 0.0 -0.2 -0.0
Profit before tax 188.0 2.2 145.0 1.6
Income tax 8 -70.7 -0.8 -36.6 -0.4
Profit for the year 117.4 1.4 108.5 1.2
Profit for the year attributable to
Owners of the parent 101.6 96.0
Non-controlling interests 15.7 12.4
Earnings per share for profit attributable to owners of the parent
Basic, € 10 1.03 0.97
Diluted, € 10 1.03 0.97
Consolidated statement of comprehensive income
€ million Note 1 Jan.–31 Dec. 2015 1 Jan.–31 Dec. 2014
Profit for the year 117.4 108.5
Items that will not be reclassified subsequently to profit or loss
Actuarial gains and losses 9 17 23.0 -19.6
Items that may be reclassified subsequently to profit or loss
Currency translation differences related to a foreign operation 9 -17.4 -27.9
Adjustment for hyperinflation 9 - 4.5
Cash flow hedge revaluation 9 -0.0 0.9
Revaluation of available-for-sale financial assets 9 1.1 -3.0
Others 9 -0.3 -0.2
Total comprehensive income for the year, net of tax 6.4 -45.4
Total comprehensive income for the year 123.8 63.1
Comprehensive income for the year attributable to
Owners of the parent 118.9 49.4
Non-controlling interests 4.9 13.6