02 Cost of Goods Sold / Other Operating Income / Other Operating Expenses

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€ million

 

2018

 

2017

 

 

 

 

 

Cost of goods sold

 

-4,104.1

 

-3,969.8

Cost of goods sold includes the following reversals (+) / recognitions (-) of valuation allowances of inventories

 

-91.3

 

14.1

 

 

 

 

 

Other operating income

 

 

 

 

Income from currency transactions

 

41.3

 

30.9

Income from reversal of provisions

 

7.2

 

9.8

Insurance compensation

 

2.3

 

1.0

Income from reversal of valuation allowances for trade receivables

 

0.1

 

1.3

Income from disposal of property, plant and equipment and financial assets

 

0.9

 

3.0

Income from incentives / grants

 

0.9

 

5.2

Other operating income

 

43.3

 

33.0

Total

 

96.0

 

84.2

 

 

 

 

 

Other operating expenses

 

 

 

 

Losses from currency transactions

 

-48.2

 

-40.6

Losses from valuation allowances for trade receivables

 

-1.1

 

-0.9

Losses from disposal of assets

 

-4.6

 

-6.0

Losses from impairment of fixed assets

 

-1.4

 

Other operating expenses

 

-29.7

 

-17.3

Total

 

-85.0

 

-64.8

The business-interruption costs and production ramp-up costs at the Charleston, Tennessee site in 2018 were recognized under cost of goods sold.

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