Condensed Consolidated Interim Financial Statements
Selected Explanatory Notes
Income statement disclosures
4 Other operating income | €m |
||
| H1 2010 | H1 2011 | |
| Income from the reversal of provisions | 223 | 105 |
| Rental and lease income | 83 | 86 |
| Insurance income | 80 | 85 |
| Income from currency translation differences | 106 | 75 |
| Income from fees and reimbursements | 58 | 72 |
| Gains on disposal of non-current assets | 23 | 67 |
| Commission income | 57 | 48 |
| Income from work performed and capitalised | 43 | 44 |
| Income from prior-period billings | 38 | 33 |
| Income from the remeasurement of liabilities | 37 | 30 |
| Reversals of impairment losses on receivables and other assets | 30 | 27 |
| Income from the derecognition of liabilities | 16 | 15 |
| Recoveries on receivables previously written off | 5 | 14 |
| Income from loss compensation | 10 | 10 |
| Subsidies | 2 | 4 |
| Income from derivatives | 11 | 3 |
| Miscellaneous | 157 | 163 |
| Total | 979 | 881 |
Gains on disposal of non-current assets include €28 million in deconsolidation effects from the sale of the US-based Exel Transportation Services Group; Note 2.
Miscellaneous other operating income includes a large number of smaller individual items.
Print page
Start reading