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POSCO, Common-Size Consolidated Income Statement

| Dec 31, 2011 | Dec 31, 2010 | ||
|---|---|---|---|
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Revenue | |
|
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Cost of sales | |
|
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Gross profit | % |
% |
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Administrative expenses | |
|
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Selling expenses | |
|
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Selling and administrative expenses | % |
% |
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Gain on disposal of property, plant and equipment | |
|
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Gain on disposal of investment of equity-accounted investees | |
|
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Reversal of allowance for doubtful accounts | |
|
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Outsourcing income | |
|
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Gain on disposal of wastes | |
|
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Gain from claim compensation | |
|
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Penalty income from early termination of contracts | |
|
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Others | |
|
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Other operating income | % |
% |
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Loss on disposal of property, plant and equipment | |
|
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Loss on disposal of investment property | |
|
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Cost of idle assets | |
|
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Other bad debt expenses | |
|
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Contributions | |
|
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Loss on disposal of wastes | |
|
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Impairment loss of property, plant and equipment and others | |
|
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Others | |
|
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Other operating expenses | % |
% |
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Operating profit | % |
% |
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Share of profit of equity-accounted investees | |
|
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Interest income | |
|
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Dividend income | |
|
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Gain on foreign currency transaction | |
|
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Gain on foreign currency translation | |
|
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Gain on derivatives transactions | |
|
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Gain on valuation of derivatives | |
|
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Gain on disposal of available-for-sale financial assets | |
|
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Others | |
|
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Finance income | % |
% |
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Interest expenses | |
|
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Loss on foreign currency transaction | |
|
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Loss on foreign currency translation | |
|
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Loss on derivatives transactions | |
|
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Loss on valuation of derivatives | |
|
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Impairment of available-for-sale financial assets | |
|
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Others | |
|
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Finance costs | % |
% |
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Non-operating income and expenses | % |
% |
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Profit before income tax | % |
% |
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Income tax expense | |
|
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Profit for the period | % |
% |
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Profit attributable to non-controlling interests | |
|
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Profit attributable to owners of the controlling company | % |
% |
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