EUR 1,000 |
Group 1 Jan – 31 Dec 2013 |
Group 1 Jan – 31 Dec 2012 |
Parent company 1 Jan – 31 Dec 2013 |
Parent company 1 Jan – 31 Dec 2012 |
Turnover |
346,610 |
335,430 |
9,704 |
8,844 |
|
|
|
|
|
Other operating income |
11,828 |
7,578 |
1,045 |
948 |
|
|
|
|
|
Materials and services |
-3,124 |
-7,329 |
|
|
Personnel costs |
-21,229 |
-22,400 |
-3,387 |
-4,150 |
Amortisations and depreciation |
-53,700 |
-51,277 |
-691 |
-423 |
Share of income and expenses of associates |
353 |
1 |
|
|
Other operating costs |
-164,566 |
-149,329 |
-7,323 |
-6,959 |
Operating profit/loss |
116,172 |
112,674 |
-652 |
-1,742 |
|
|
|
|
|
Financial income and expenses |
-40,303 |
-50,187 |
5,303 |
4,133 |
Profit before non-recurring items |
75,868 |
62,487 |
4,652 |
2,392 |
|
|
|
|
|
Non-recurring items |
|
|
16,677 |
13,900 |
Profit before appropriations and taxes |
75,868 |
62,487 |
21,329 |
16,292 |
|
|
|
|
|
Appropriations |
|
|
3 |
4 |
Income tax on operational income |
-17,101 |
-11,129 |
-5,037 |
-4,051 |
Change in deferred tax liability |
15,768 |
-5,536 |
|
|
Minority interest |
-285 |
33 |
|
|
Profit for the period |
74,250 |
45,854 |
16,295 |
12,245 |
| | | | |