Profit and loss Profits et pertes selector Balance Solde balance Gross profit Bénéfice brut l10n_ca_gross_profit l10n_ca_operating_income.balance - l10n_ca_sales_cost.balance + l10n_ca_other_operating_income.balance 0 Operating Income Bénéfice d'exploitation l10n_ca_operating_income l10n_ca_income_ordinary.balance + l10n_ca_sublease.balance Income from ordinary activities Bénéfice des activités ordinaires l10n_ca_income_ordinary -411\(411221) Sublease income and other Revenus de sous-location et autres l10n_ca_sublease -411221 Sales costs Couts des ventes l10n_ca_sales_cost 5111 Other operating income Autres bénéfices d'exploitation l10n_ca_other_operating_income -413 Operating Expenses Frais de fonctionnement l10n_ca_expenses l10n_ca_distribution_expenses.balance + l10n_ca_admin_expenses.balance + l10n_ca_other_expenses.balance 0 Sales and distribution expenses Frais de vente et de distribution l10n_ca_distribution_expenses 511\(5111) Administrative expenses Frais administratifs l10n_ca_admin_expenses 5121 Other operating expenses Autres frais de fonctionnement l10n_ca_other_expenses 5122 Other revenues and expenses Autres revenus et charges l10n_ca_other_revenues l10n_ca_exchange_difference.balance + l10n_ca_financial_income.balance - l10n_ca_financial_expenses.balance 0 Exchange difference, net Différence de change, nette l10n_ca_exchange_difference -612 Financial income Bénéfice financier l10n_ca_financial_income -42 -611 -614 -616 - 63 - 711 Financial expenses Charges financières l10n_ca_financial_expenses 52 + 613 + 615 Result before taxes Résultat avant impôts l10n_ca_result_before_taxes l10n_ca_gross_profit.balance + l10n_ca_other_revenues.balance - l10n_ca_expenses.balance 0 Income tax expense Charge d'impôts l10n_ca_income_tax 62 + 712 0 Result discontinued operations Résultat des activités abandonnées l10n_ca_result_before_discontinued l10n_ca_result_before_taxes.balance - l10n_ca_income_tax.balance 0 Discontinued operations Activités abandonnées l10n_ca_discontinued 72 + 73 0 Net Profit Bénéfice net l10n_ca_net_profit l10n_ca_result_before_discontinued.balance - l10n_ca_discontinued.balance 0 Profit and loss account_report