Find and replace references

Michael Pietro John

John 4 8 10
Pietro 8 10 8
Michael 10 8 4

Total 12 18 18

Giovanni 4 14 6
External sheets -->
 FY2016

Code P&L account Partner company

200111000011 Core business revenues 111111
200119000011 Other revenues 111111
202000000010 Capitalized costs 1009
202000000010 Capitalized costs 1007
202000000010 Capitalized costs 1008
202000000011 Capitalized costs 111101
202190000011 Direct costs 111111
202408000011 Freight outbound expenses 111111
202409000088 R&D expenses 88
202409000011 R&D expenses 111111
204100000011 Wages and salaries 111111
204200000011 Pension contributions 111101
204200000088 Pension contributions 88
204500000011 Severance indemnity contribution 111101
205121000011 D&A 111101
20512100001 D&A 1
20690100001 Corporate recharges 1
206901000014 Corporate recharges 14
206901000010 Corporate recharges 1037
206901000010 Corporate recharges 1087
206901000010 Corporate recharges 1009
206901000010 Corporate recharges 1007
206901000010 Corporate recharges 1008
206901000012 Corporate recharges 1240
206901000011 Corporate recharges 111111
206998000011 Other income 111111
207040000011 Marketing expenses 111111
207050000088 Software&IT 88
207050000011 Software&IT 111111
207060000011 Leasings 111111
207090000043 Service expenses 43
207090000022 Service expenses 2240
207090000011 Service expenses 111111
207100000011 Charges and contributions 111111
207110000011 Insurance expenses 111111
207120920011 Travel expenses 111111
207120940011 Utility expenses 111111
207120950011 Legal expenses 111111
207198000011 Misc costs 111101
207902200011 Consulting fees 111111
207907000010 Misc extraordinary expenses 105
207907000011 Misc extraordinary expenses 111111
207908000010 Difference from eliminations 1009
207908000010 Difference from eliminations 1007
207908000010 Difference from eliminations 1008
208228000010 Interest income 1009
208228000010 Interest income 1007
208228000010 Interest income 1008
208228000012 Interest income 1240
208228000011 Interest income 111111
208220200011 Capitalized interest 111101
208220820011 Non-recurring costs 111101
208221400088 Interest expenses 88
209120000011 Current taxes 111101
209120000111 Regional taxes 111101
209220000011 Deferred taxes 111101
299999999911 Net income/(loss) 111101
Name of partner company Amounts Account number
External (14,500,341) 2001110000
External (4,794,856) 2001190000
Green Ventures Ltd (154,890) 2020000000
Generco Sunshine JSC (1,180,894) 2020000000
Greenco Ltd (793,080) 2020000000
Not assigned (2,277,198) 2020000000
External 4,428,912 2021900000
External 16,978 2024080000
Generco Ltd 2,245,438 2024090000
External 16,606 2024090000
External 4,683,394 2041000000
Not assigned 1,143,052 2042000000
Generco Ltd 239,380 2042000000
Not assigned 104,914 2045000000
Not assigned 2,003,262 2051210000
Not assigned 41,981 2051210000
Greeny Ltd (2,156,147) 2069010000
Generco Cosmetics Ltd (291,429) 2069010000
Generco Canada JSC -00 2069010000
Gener Beauty GmbH (33,737) 2069010000
Green Ventures Ltd -00 2069010000
Generco Sunshine JSC -00 2069010000
Greenco Ltd -00 2069010000
Generco UK (199,600) 2069010000
External (539,141) 2069010000
External (57) 2069980000
External 22,315 2070400000
Generco Ltd 204,000 2070500000
External 138 2070500000
External 1,127,446 2070600000
Greeny France SL 133,722 2070900000
Greeny Germany GmbH 328,062 2070900000
External 2,081,304 2070900000
External 33,410 2071000000
External 213,091 2071100000
External 1,813,525 2071209200
External 5,552 2071209400
External 43,869 2071209500
Not assigned 10,935 2071980000
External 20,400 2079022000
Generco Healthcare Ltd -00 2079070000
External 563,918 2079070000
Green Ventures Ltd -00 2079080000
Generco Sunshine JSC -00 2079080000
Greenco Ltd -00 2079080000
Green Ventures Ltd -00 2082280000
Generco Sunshine JSC -00 2082280000
Greenco Ltd -00 2082280000
Generco UK (35,810) 2082280000
External (51,927) 2082280000
Not assigned (862,271) 2082202000
Not assigned 22,763 2082208200
Generco Ltd 2,930,430 2082214000
Not assigned (49,379) 2091200000
Not assigned 516,251 2091200001
Not assigned 21,593 2092200000
Not assigned (2,904,118) 2999999999
FY2017

Code P&L account Partner company

2001110000Core business revenues 105
2001110000Core business revenues 111111
2001190000Other revenues 111111
2020000000Capitalized costs 1086
2020000000Capitalized costs 1007
2020000000Capitalized costs 1008
2020000000Capitalized costs 111101
2021210000Utility charges 111111
2021900000Direct costs 111111
2024080000Freight outbound expenses 111111
2024090000R&D expenses 19
2024090000R&D expenses 88
2024090000R&D expenses 1283
2024090000R&D expenses 1924
2024090000R&D expenses 2486
2024090000R&D expenses 111111
2041000000Wages and salaries 111111
2042000000Social security payments 111101
2042000000Pension contributions 111101
2045000000Severance indemnity contribution 111101
2049000000Other personnel expenses 111101
2051210000D&A 111101
2051260000D&A 111101
2060220000Gains from disposal of PP&E 111111
2069010000Corporate recharges 1
2069010000Corporate recharges 19
2069010000Corporate recharges 1076
2069010000Corporate recharges 1086
2069010000Corporate recharges 1009
2069010000Corporate recharges 1007
2069010000Corporate recharges 1008
2069010000Corporate recharges 1240
2069010000Corporate recharges 1007
2069010000Corporate recharges 47037
2069010000Corporate recharges 111111
2069980000Other income 88
2069980000Other income 111111
2070290000Concession fees other 111101
2070400000Marketing expenses 111111
2070500000Software&IT 111111
2070600000Leasings 111111
2070900000Service expenses 2240
2070900000Service expenses 105
2070900000Service expenses 111111
2071000000Charges and contributions 111111
2071100000Insurance expenses 1900
2071100000Insurance expenses 111111
2071209200Travel expenses 1118
2071209200Travel expenses 111111
2071209400Utility expenses 111111
2071209500Legal expenses 111111
2071220000Losses fr disposal of PPE 111111
2071511000Other operative currency differences 19
2071511000Other operative currency differences 111111
2071910000Property tax 111111
2071980000Misc costs 111101
2079022000Consulting fees 111111
2079070000Misc extraordinary expenses 19
2079070000Misc extraordinary expenses 43
2079070000Misc extraordinary expenses 1924
2079070000Misc extraordinary expenses 111111
2079080000Difference from eliminations 1086
2079080000Difference from eliminations 1007
2079080000Difference from eliminations 1008
2082280000Interest income 1086
2082280000Interest income 1009
2082280000Interest income 1007
2082280000Interest income 1008
2082280000Interest income 1240
2082280000Interest income 1006
2082280000Interest income 1007
2082280000Interest income 111111
2082208200Non-recurring costs 111101
2082214000Interest expenses 88
2082214000Interest expenses 1007
2082214000Interest expenses 111111
2082110000Impairment of participation 1240
2091200000Current taxes 111101
2091200001Regional taxes 111101
2091900000Quarterly changes in current taxes 111101
2092200000Deferred taxes 111101
2111111999Net income/(loss) 111101
Name of partner company Amounts Account number
Generco Healthcare Ltd (355,397) 2001110000
External (15,792,899) 2001110000
External (6,960,218) 2001190000
G&Resources Ltd (420,017) 2020000000
Generco Sunshine JSC (89,235) 2020000000
Greenco Ltd (26,173) 2020000000
Not assigned (209,402) 2020000000
External 14,589 2021210000
External 5,463,189 2021900000
External 343,675 2024080000
Generco Cosmetics Ltd 38,521 2024090000
Generco Ltd 1,980,162 2024090000
Generco Ventures Ltd 1,820 2024090000
Generco Infrastructure Ltd 10,448 2024090000
Generco Exloration Ltd 10,413 2024090000
External 27,149 2024090000
External 5,507,141 2041000000
Not assigned 1,752,994 2042000000
Not assigned 304,304 2042000000
Not assigned 500,500 2045000000
Not assigned 6,920 2049000000
Not assigned 1,897,677 2051210000
Not assigned 146,329 2051260000
External (121,553) 2060220000
Greeny Ltd (1,643,711) 2069010000
Generco Cosmetics Ltd (416,279) 2069010000
Generco Trading Ltd (364,244) 2069010000
G&Resources Ltd -00 2069010000
Green Ventures Ltd -00 2069010000
Generco Sunshine JSC -00 2069010000
Greenco Ltd -00 2069010000
Generco UK (10,461) 2069010000
Generco Semiconductors Ltd -00 2069010000
G&CR Global Ltd (482,611) 2069010000
External (6,786) 2069010000
Generco Ltd (2,436) 2069980000
External 9,794 2069980000
Not assigned 81 2070290000
External 65,948 2070400000
External 5,139 2070500000
External 1,055,381 2070600000
Greeny Germany GmbH 430,845 2070900000
Generco Healthcare Ltd 276,920 2070900000
External 1,130,021 2070900000
External 7,294 2071000000
Generco Metals Gm -00 2071100000
External 48,469 2071100000
Gener Green LLC 23,929 2071209200
External 2,393,259 2071209200
External 23,070 2071209400
External 208,367 2071209500
External 308,232 2071220000
Generco Cosmetics Ltd 13,423 2071511000
External 4,046 2071511000
External 49,621 2071910000
Not assigned 20,323 2071980000
External 169,489 2079022000
Generco Cosmetics Ltd 85,463 2079070000
Greeny France SL 11,422 2079070000
Generco Infrastructure Ltd 84,439 2079070000
External 638,869 2079070000
G&Resources Ltd -00 2079080000
Generco Sunshine JSC -00 2079080000
Greenco Ltd -00 2079080000
G&Resources Ltd -00 2082280000
Green Ventures Ltd -00 2082280000
Generco Sunshine JSC -00 2082280000
Greenco Ltd -00 2082280000
Generco UK (34,225) 2082280000
Generco Mining GmbH (6,778) 2082280000
Generco Semiconductors Ltd -00 2082280000
External (2,205) 2082280000
Not assigned 80,617 2082208200
Generco Ltd 2,752,704 2082214000
Generco Semiconductors Ltd -00 2082214000
External 1,251 2082214000
Generco UK 4,130,000 2082110000
Not assigned 496,749 2091200000
Not assigned 480,873 2091200001
Not assigned -00 2091900000
Not assigned 6,570 2092200000
Not assigned 6,073,808 2111111999
FY2018

Code P&L account Partner company

2001110000Core business revenues 105
2001110000Core business revenues 111111
2001190000Other revenues 111111
2021210000Utility charges 111111
2021900000Direct costs 111111
2024020000Operating expenses for utilities 111111
2024080000Freight outbound expenses 111111
2024090000R&D expenses 88
2024090000R&D expenses 1283
2024090000R&D expenses 1924
2024090000R&D expenses 2185
2024090000R&D expenses 2240
2024090000R&D expenses 17000
2024090000R&D expenses 111111
2041000000Wages and salaries 111111
2042000000Social security payments 111101
2042000000Pension contributions 111101
2045000000Severance indemnity contribution 111101
2051210000D&A 111101
2051260000D&A 111101
2060441000Other operative currency differences 1118
2060441000Other operative currency differences 111111
2069010000Corporate recharges 1
2069010000Corporate recharges 19
2069010000Corporate recharges 1076
2069010000Corporate recharges 1086
2069010000Corporate recharges 1009
2069010000Corporate recharges 1007
2069010000Corporate recharges 1008
2069010000Corporate recharges 1240
2069010000Corporate recharges 1006
2069010000Corporate recharges 1007
2069010000Corporate recharges 47037
2069010000Corporate recharges 111111
2069020000Reimbursements+compensation for dam 111111
2069980000Other income 105
2069980000Other income 111111
2070400000Marketing expenses 111111
2070500000Software&IT 111111
2070600000Leasings 105
2070600000Leasings 111111
2070900000Service expenses 105
2070900000Service expenses 111111
2071000000Charges and contributions 111111
2071100000Insurance expenses 88
2071100000Insurance expenses 111111
2071209100Repairs/Maintenance costs 111111
2071209200Travel expenses 111111
2071209400Utility expenses 111111
2071209500Legal expenses 111111
2071980000Misc costs 111101
2079022000Consulting fees 111111
2079070000Misc extraordinary expenses 1924
2079070000Misc extraordinary expenses 105
2079070000Misc extraordinary expenses 111111
2079080000Difference from eliminations 1086
2079080000Difference from eliminations 1007
2082280000Interest income 1086
2082280000Interest income 1009
2082280000Interest income 1007
2082280000Interest income 1008
2082280000Interest income 1240
2082280000Interest income 1006
2082280000Interest income 111111
2082208200Non-recurring costs 111101
2082214000Interest expenses 88
2082214000Interest expenses 1007
2082214000Interest expenses 111111
2082110000Impairment of participation 111101
2091200000Current taxes 111101
2091200001Regional taxes 111101
2092200000Deferred taxes 111101
2111111997Offset segments (tech.) 111101
2111111999Net income/(loss) 111101
Name of partner company Amounts Account number
Generco Healthcare Ltd (616,462) 2001110000
External (14,431,341) 2001110000
External (6,373,618) 2001190000
External 20,505 2021210000
External 5,674,152 2021900000
External 13,692 2024020000
External 350,371 2024080000
Generco Ltd 3,116,017 2024090000
Generco Ventures Ltd -00 2024090000
Generco Infrastructure Ltd 673 2024090000
Generco Green Projects GmbH 192,017 2024090000
Greeny Germany GmbH 375,290 2024090000
Generco Risk Management Ltd 4,920 2024090000
External 9,784 2024090000
External 3,982,700 2041000000
Not assigned 1,420,797 2042000000
Not assigned 288,892 2042000000
Not assigned 143,500 2045000000
Not assigned 1,875,768 2051210000
Not assigned 12,593 2051260000
Gener Green LLC -00 2060441000
External (1,253) 2060441000
Greeny Ltd (1,418,521) 2069010000
Generco Cosmetics Ltd (622,966) 2069010000
Generco Trading Ltd -00 2069010000
G&Resources Ltd -00 2069010000
Green Ventures Ltd -00 2069010000
Generco Sunshine JSC -00 2069010000
Greenco Ltd -00 2069010000
Generco UK -00 2069010000
Generco Mining GmbH -00 2069010000
Generco Semiconductors Ltd -00 2069010000
G&CR Global Ltd (1,948,832) 2069010000
External (902,858) 2069010000
External (61,500) 2069020000
Generco Healthcare Ltd (30,913) 2069980000
External (15,872) 2069980000
External 57 2070400000
External 19,199 2070500000
Generco Healthcare Ltd (1,423,120) 2070600000
External (172,933) 2070600000
Generco Healthcare Ltd 473,575 2070900000
External 1,481,408 2070900000
External 40,049 2071000000
Generco Ltd 585 2071100000
External 64,040 2071100000
External 1,353 2071209100
External 2,514,432 2071209200
External 4,194 2071209400
External 106,526 2071209500
Not assigned 109,811 2071980000
External 61,111 2079022000
Generco Infrastructure Ltd -00 2079070000
Generco Healthcare Ltd 1,684,415 2079070000
External 575,626 2079070000
G&Resources Ltd -00 2079080000
Generco Semiconductors Ltd -00 2079080000
G&Resources Ltd -00 2082280000
Green Ventures Ltd -00 2082280000
Generco Sunshine JSC -00 2082280000
Greenco Ltd -00 2082280000
Generco UK -00 2082280000
Generco Mining GmbH -00 2082280000
External (73,810) 2082280000
Not assigned 7,173 2082208200
Generco Ltd 2,324,466 2082214000
Generco Semiconductors Ltd -00 2082214000
External 51 2082214000
Not assigned -00 2082110000
Not assigned 2,558 2091200000
Not assigned 522,710 2091200001
Not assigned (160,304) 2092200000
Not assigned -00 2111111997
Not assigned (779,290) 2111111999
Creating a "Database"

Code P&L account Partner company Name of partner company

2001110000111111 Core business revenues 111111 External
2001190000111111 Other revenues 111111 External
20200000001009 Capitalized costs 1009 Green Ventures Ltd
20200000001007 Capitalized costs 1007 Generco Sunshine JSC
20200000001008 Capitalized costs 1008 Greenco Ltd
2020000000111101 Capitalized costs 111101 Not assigned
2021900000111111 Direct costs 111111 External
2024080000111111 Freight outbound expenses 111111 External
202409000088 R&D expenses 88 Generco Ltd
2024090000111111 R&D expenses 111111 External
2041000000111111 Wages and salaries 111111 External
2042000000111101 Pension contributions 111101 Not assigned
204200000088 Pension contributions 88 Generco Ltd
2045000000111101 Severance indemnity contribution 111101 Not assigned
2051210000111101 D&A 111101 Not assigned
20512100001 D&A 1 Not assigned
20690100001 Corporate recharges 1 Greeny Ltd
206901000014 Corporate recharges 14 Generco Cosmetics Ltd
20690100001037 Corporate recharges 1037 Generco Canada JSC
20690100001087 Corporate recharges 1087 Gener Beauty GmbH
20690100001009 Corporate recharges 1009 Green Ventures Ltd
20690100001007 Corporate recharges 1007 Generco Sunshine JSC
20690100001008 Corporate recharges 1008 Greenco Ltd
20690100001240 Corporate recharges 1240 Generco UK
2069010000111111 Corporate recharges 111111 External
2069980000111111 Other income 111111 External
2070400000111111 Marketing expenses 111111 External
207050000088 Software&IT 88 Generco Ltd
2070500000111111 Software&IT 111111 External
2070600000111111 Leasings 111111 External
207090000043 Service expenses 43 Greeny France SL
20709000002240 Service expenses 2240 Greeny Germany GmbH
2070900000111111 Service expenses 111111 External
2071000000111111 Charges and contributions 111111 External
2071100000111111 Insurance expenses 111111 External
2071209200111111 Travel expenses 111111 External
2071209400111111 Utility expenses 111111 External
2071209500111111 Legal expenses 111111 External
2071980000111101 Misc costs 111101 Not assigned
2079022000111111 Consulting fees 111111 External
2079070000105 Misc extraordinary expenses 105 Generco Healthcare Ltd
2079070000111111 Misc extraordinary expenses 111111 External
20790800001009 Difference from eliminations 1009 Green Ventures Ltd
20790800001007 Difference from eliminations 1007 Generco Sunshine JSC
20790800001008 Difference from eliminations 1008 Greenco Ltd
20822800001009 Interest income 1009 Green Ventures Ltd
20822800001007 Interest income 1007 Generco Sunshine JSC
20822800001008 Interest income 1008 Greenco Ltd
20822800001240 Interest income 1240 Generco UK
2082280000111111 Interest income 111111 External
2082202000111101 Capitalized interest 111101 Not assigned
2082208200111101 Non-recurring costs 111101 Not assigned
208221400088 Interest expenses 88 Generco Ltd
2091200000111101 Current taxes 111101 Not assigned
2091200001111101 Regional taxes 111101 Not assigned
2092200000111101 Deferred taxes 111101 Not assigned
2999999999111101 Net income/(loss) 111101 Not assigned
2001110000105 Core business revenues 105 Generco Healthcare Ltd
20200000001086 Capitalized costs 1086 G&Resources Ltd
2021210000111111 Utility charges 111111 External
202409000019 R&D expenses 19 Generco Cosmetics Ltd
20240900001283 R&D expenses 1283 Generco Ventures Ltd
20240900001924 R&D expenses 1924 Generco Infrastructure Ltd
20240900002486 R&D expenses 2486 Generco Exloration Ltd
2049000000111101 Other personnel expenses 111101 Not assigned
2051260000111101 D&A 111101 Not assigned
2060220000111111 Gains from disposal of PP&E 111111 External
206901000019 Corporate recharges 19 Generco Cosmetics Ltd
20690100001076 Corporate recharges 1076 Generco Trading Ltd
20690100001086 Corporate recharges 1086 G&Resources Ltd
206901000047037 Corporate recharges 47037 G&CR Global Ltd
206998000088 Other income 88 Generco Ltd
2070290000111101 Concession fees other 111101 Not assigned
2070900000105 Service expenses 105 Generco Healthcare Ltd
20711000001900 Insurance expenses 1900 Generco Metals Gm
20712092001118 Travel expenses 1118 Gener Green LLC
2071220000111111 Losses fr disposal of PPE 111111 External
207151100019 Other operative currency differences 19 Generco Cosmetics Ltd
2071511000111111 Other operative currency differences 111111 External
2071910000111111 Property tax 111111 External
207907000019 Misc extraordinary expenses 19 Generco Cosmetics Ltd
207907000043 Misc extraordinary expenses 43 Greeny France SL
20790700001924 Misc extraordinary expenses 1924 Generco Infrastructure Ltd
20790800001086 Difference from eliminations 1086 G&Resources Ltd
20822800001086 Interest income 1086 G&Resources Ltd
20822800001006 Interest income 1006 Generco Mining GmbH
20822140001007 Interest expenses 1007 Generco Semiconductors Ltd
2082214000111111 Interest expenses 111111 External
20821100001240 Impairment of participation 1240 Generco UK
2091900000111101 Quarterly changes in current taxes 111101 Not assigned
2111111999111101 Net income/(loss) 111101 Not assigned
2024020000111111 Operating expenses for utilities 111111 External
20240900002185 R&D expenses 2185 Generco Green Projects Gm
20240900002240 R&D expenses 2240 Greeny Germany GmbH
202409000017000 R&D expenses 17000 Generco Risk Management L
20604410001118 Other operative currency differences 1118 Gener Green LLC
2060441000111111 Other operative currency differences 111111 External
20690100001006 Corporate recharges 1006 Generco Mining GmbH
2069020000111111 Reimbursements+compensation for damages 111111 External
2069980000105 Other income 105 Generco Healthcare Ltd
2070600000105 Leasings 105 Generco Healthcare Ltd
207110000088 Insurance expenses 88 Generco Ltd
2071209100111111 Repairs/Maintenance costs 111111 External
2082110000111101 Impairment of participation 111101 Not assigned
2111111997111101 Offset segments (tech.) 111101 Not assigned
 FY16 FY17 FY18 Mapping
14,500,341 15,792,899 14,431,341 Net Sales
4,794,856 6,960,218 6,373,618 Other revenues
154,890 -00 -00 Capitalized costs
1,180,894 89,235 -00 Capitalized costs
793,080 26,173 -00 Capitalized costs
2,277,198 209,402 -00 Capitalized costs
(4,428,912) (5,463,189) (5,674,152) Direct costs
(16,978) (343,675) (350,371) Other operating expenses
(2,245,438) (1,980,162) (3,116,017) Other operating expenses
(16,606) (27,149) (9,784) Other operating expenses
(4,683,394) (5,507,141) (3,982,700) Personnel expenses
(1,143,052) (2,057,298) (1,709,689) Personnel expenses
(239,380) -00 -00 Personnel expenses
(104,914) (500,500) (143,500) Personnel expenses
(2,003,262) (1,897,677) (1,875,768) D&A
(41,981) -00 -00 D&A
2,156,147 1,643,711 1,418,521 Recharges
291,429 -00 -00 Recharges
-00 -00 -00 Recharges
33,737 -00 -00 Recharges
-00 -00 -00 Recharges
-00 -00 -00 Recharges
-00 -00 -00 Recharges
199,600 10,461 -00 Recharges
539,141 6,786 902,858 Recharges
57 (9,794) 15,872 Other income
(22,315) (65,948) (57) Other operating expenses
(204,000) -00 -00 Other operating expenses
(138) (5,139) (19,199) Other operating expenses
(1,127,446) (1,055,381) 172,933 Leasing
(133,722) -00 -00 Services
(328,062) (430,845) -00 Services
(2,081,304) (1,130,021) (1,481,408) Services
(33,410) (7,294) (40,049) Other operating expenses
(213,091) (48,469) (64,040) Other operating expenses
(1,813,525) (2,393,259) (2,514,432) Travel costs
(5,552) (23,070) (4,194) Other operating expenses
(43,869) (208,367) (106,526) Other operating expenses
(10,935) (20,323) (109,811) Other operating expenses
(20,400) (169,489) (61,111) Other operating expenses
-00 -00 (1,684,415) Other operating expenses
(563,918) (638,869) (575,626) Other operating expenses
-00 -00 -00
-00 -00 -00
-00 -00 -00
-00 -00 -00 Financial items
-00 -00 -00 Financial items
-00 -00 -00 Financial items
35,810 34,225 -00 Financial items
51,927 2,205 73,810 Financial items
862,271 -00 -00 Capitalized costs
(22,763) (80,617) (7,173) Extraordinary items
(2,930,430) (2,752,704) (2,324,466) Financial items
49,379 (496,749) (2,558) Taxes
(516,251) (480,873) (522,710) Taxes
(21,593) (6,570) 160,304 Taxes
(2,904,118) -00 -00 Net Income
-00 355,397 616,462 Net sales
-00 420,017 -00 Capitalized costs
-00 (14,589) (20,505) Other operating expenses
-00 (38,521) -00 Other operating expenses
-00 (1,820) -00 Other operating expenses
-00 (10,448) (673) Other operating expenses
-00 (10,413) -00 Other operating expenses
-00 (6,920) -00 Personnel expenses
-00 (146,329) (12,593) D&A
-00 121,553 -00 Extraordinary items
-00 416,279 622,966 Recharges
-00 364,244 -00 Recharges
-00 -00 -00 Recharges
-00 482,611 1,948,832 Recharges
-00 2,436 -00 Other income
-00 (81) -00 Other operating expenses
-00 (276,920) (473,575) Services
-00 -00 -00
-00 (23,929) -00 Other operating expenses
-00 (308,232) -00 Extraordinary items
-00 (13,423) -00 Other operating expenses
-00 (4,046) -00 Other operating expenses
-00 (49,621) -00 Other operating expenses
-00 (85,463) -00 Extraordinary items
-00 (11,422) -00 Extraordinary items
-00 (84,439) -00 Extraordinary items
-00 -00 -00
-00 -00 -00 Financial items
-00 6,778 -00 Financial items
-00 -00 -00 Financial items
-00 (1,251) (51) Financial items
-00 (4,130,000) -00 Extraordinary items
-00 -00 -00
-00 6,073,808 (779,290) Net Income
-00 -00 (13,692) Other operating expenses
-00 -00 (192,017) Other operating expenses
-00 -00 (375,290) Other operating expenses
-00 -00 (4,920) Other operating expenses
-00 -00 -00 Other operating expenses
-00 -00 1,253 Other operating expenses
-00 -00 -00 Recharges
-00 -00 61,500 Other operating expenses
-00 -00 30,913 Other income
-00 -00 1,423,120 Leasing
-00 -00 (585) Other operating expenses
-00 -00 (1,353) Other operating expenses
-00 -00 -00
-00 -00 -00
P&L Statement

EUR in millions FY16 - FY18

Net Sales -00