01 Sales/Cost of Goods Sold/Other Operating Income/Other Operating Expenses
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€ million |
2017 |
20161 |
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Sales |
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Proceeds from deliveries of products and merchandise |
4,788.4 |
4,507.9 |
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Proceeds from other services |
135.8 |
126.3 |
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Total |
4,924.2 |
4,634.2 |
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Cost of goods sold |
-3,969.8 |
-3,811.4 |
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Cost of goods sold includes the following reversals (+)/recognitions (–) of valuation allowances of inventories |
14.1 |
-16.8 |
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Other operating income |
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Income from currency transactions |
30.9 |
49.0 |
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Income from reversal of provisions |
9.8 |
8.8 |
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Insurance compensation |
1.0 |
5.9 |
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Income from reversal of valuation allowances for receivables |
1.3 |
0.9 |
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Income from disposal of property, plant and equipment and financial assets |
3.0 |
6.5 |
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Income from incentives/grants |
5.2 |
1.2 |
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Income from changes in the scope of consolidation |
– |
10.0 |
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Income from the termination of long-term supply contracts and damages received |
– |
20.3 |
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Other operating income |
33.0 |
39.3 |
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Total |
84.2 |
141.9 |
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Other operating expenses |
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Losses from currency transactions |
-40.6 |
-45.6 |
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Losses from valuation allowances for receivables |
-0.9 |
-0.3 |
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Losses from disposal of assets |
-6.0 |
-1.8 |
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Losses from impairment of fixed assets |
– |
-2.5 |
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Other operating expenses |
-17.3 |
-40.3 |
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Total |
-64.8 |
-90.5 |
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Proceeds from deliveries of products and merchandise include sales revenue of around €36 million (after €35 million a year earlier) from exchange transactions executed with companies in the same line of business to facilitate sales to customers.
Income from the termination of long-term supply contracts and from advance payments retained related to advance payments and damages received in 2016 from terminated or restructured contracts with polysilicon customers.
Other operating expenses included around €4 million from the disposal of property, plant and equipment as a result of the explosion of the plant components at the Charleston, Tennessee site in the USA.