Consolidated financial statements
1
3
LISI 2014FINANCIALREPORT
I
61
probable. For the reader's information, loss carrybacks not recognized
in thebalance sheet atDecember 31, 2014,wouldgeneratedeferred tax
assets for€19.1M.
Deferred tax assets by early recoverability horizon as at December 31,
2014 :
- 1 year
1 to 5 years + 5 years
Total
719
20,289
1,984
22,992
2.6
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DETAILOFMAIN INCOME STATEMENT ITEMS
2.6.1Salesrevenue
Thebreakdownofsalesrevenuesbybusinesssegmentandcountry isshown inNote2.7.1, "Segment information".
2.6.2Consumedgoods
(in€'000)
LISI
AEROSPACE
LISI
AUTOMOTIVE
LISI
MEDICAL
Other
TOTAL
2014
TOTAL
2013
Consumptionofgoods
897
22,243
3,419
(603)
25,955
26,435
Consumptionof rawmaterials
130,777
83,419
10,061
(13)
224,243
202,750
Tools
34,904
20,109
2,853
(50)
57,816
55,800
Otherpurchases
19,093
15,821
1,667
17
36,598
25,907
Totalconsumption
185,671
141,592
18,000
(649)
344,613
310,892
2.6.3Otherpurchasesandexternalexpenses
(in€'000)
LISI
AEROSPACE
LISI
AUTOMOTIVE
LISI
MEDICAL
Other
TOTAL
2014
TOTAL
2013
Subcontracting
39,082
37,654
4,242
(49)
80,929
66,731
Maintenance
25,971
20,385
2,549
394
49,299
41,825
Transport
10,084
13,214
464
1
23,762
19,251
Energy
14,516
16,122
1,057
10
31,705
27,910
Totalotherpurchasesandexternal costs
57,900
22,947
4,591
(6,056)
79,383
63,699
Totalotherpurchasesandexternalcosts
147,553
110,322
12,903
(5,700)
265,077
219,416
2.6.4Payrollexpenses
(in€'000)
LISI
AEROSPACE
LISI
AUTOMOTIVE
LISI
MEDICAL
Other
TOTAL
2014
TOTAL
2013
Temporaryemployees
21,712
8,794
3,411
4
33,921
25,124
Salariesand incentives
205,411
110,511
19,776
2,762
338,460
302,300
Layoffpay
1,274
749
234
7
2,264
2,351
Social contributionsand taxesonsalaries
81,007
40,667
8,505
1,223
131,402
121,343
Employeeprofit-sharing
5,419
0
200
0
5,619
5,440
Pensionsand long-servicemedals
785
643
177
0
1,605
1,100
Totalpayrollexpenses
315,608
161,364
32,303
3,996
513,273
457,657
