Income statements

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