LISI FINANCIALREPORT2013 I
55
CONSOLIDATEDFINANCIALSTATEMENTS
3
probable. For the reader's information, loss carrybacks not recognized
in thebalance sheet atDecember 31, 2013,wouldgeneratedeferred tax
assets for€5.1million.
Deferred tax assets by early recoverability horizon as at December 31,
2013:
- 1 year
1 to5years
+5years
Total
7,383
1,803
1,880
11,066
2.6
|
DETAILOFMAIN INCOMESTATEMENT ITEMS
2.6.1Salesrevenue
Thebreakdownofsalesrevenuesbybusinesssegmentandcountry isshown inNote2.7.1, "Segment information".
2.6.2Consumedgoods
(in€'000)
LISI
AEROSPACE
LISI
AUTOMOTIVE
LISI
MEDICAL
Other
TOTAL
2013
TOTAL
2012
Consumptionofgoods
7,385
16,397
3,550
(897)
26,435
25,633
Consumptionof rawmaterials
110,749
83,299
8,710
(8)
202,750
202,453
Tools
35,242
18,249
2,337
(28)
55,800
49,363
Otherpurchases
10,177
14,374
1,342
16
25,907
24,372
Totalconsumption
163,553
132,319
15,939
(917)
310,892
301,821
2.6.3Otherpurchasesandexternalcharges
(in€'000)
LISI
AEROSPACE
LISI
AUTOMOTIVE
LISI
MEDICAL
Other
TOTAL
2013
TOTAL
2012
Subcontracting
26,722
35,923
4,176
(90)
66,731
63,326
Maintenance
19,600
19,512
2,118
592
41,825
36,799
Transport
8,056
10,819
375
19,251
17,932
Energy
10,738
16,299
861
13
27,910
25,844
Totalotherpurchasesandexternal costs
44,139
20,927
4,661
(5,325)
63,699
60,588
Totalotherpurchasesandexternalcosts
109,255
103,480
12,191
(4,810)
219,416
204,490
2.6.4Payrollexpenses
(in€'000)
LISI
AEROSPACE
LISI
AUTOMOTIVE
LISI
MEDICAL
Other
TOTAL
2013
TOTAL
2012
Temporaryemployees
17,692
4,758
2,675
25,124
26,686
Salariesand incentives
173,436
107,915
18,369
2,580
302,300
287,950
Layoffpay
1,034
1,093
224
2,351
2,661
Social contributionsand taxesonsalaries
66,725
40,169
7,974
6,475
121,343
114,109
Employeeprofit-sharing
5,183
256
5,440
5,070
Pensionsand long-servicemedals
557
419
124
1,100
1,101
Totalpayrollexpenses
264,627
154,354
29,622
9,055
457,657
437,577
