Consolidated Income Statement

Financial Statements

Consolidated Income Statement (IFRS)

Continuing operations

 

 

(Adjusted)

     Note

1 Jan–31 Dec 2016

1 Jan–31 Dec 2015

 

 

   

Net sales

1

86,462,771.41 80,946,335.18

 

 

   

Other operating income

3

743,257.20 427,237.42

Materials and services

 

-11,195,463.05 -9,151,915.51

Depreciation, amortisation and impairment

8

-1,442,251.92 -1,607,081.35

Personnel expenses

9 -57,514,617.46 -53,626,511.46

Other operating expenses

6

-11,634,383.95 -11,134,453.37

 

 

-81,043,459.18 -75,092,724.25

 

 

   

Operating profit

 

5,419,312.23 5,853,610.93

 

 

   

Financial income 

10

163,543.77 15,926.46

Financial expenses

10

-463,312.42 -529,872.61

 

 

-299,768.65 -513,946.15

 

 

   
Earnings before tax

 

5,119,543.58 5,339,664.78

 

 

   

Income taxes

11

-1,056,036.37 -1,094,249.65
       

Net profit, continuing operations

 

4,063,507.21 4,245,415.13

Net profit, discontinued operations

29 75,842,000.00 1,099,222.83
Net profit   79,905,507.21 5,344,637.96
 
     

Earnings per share, EUR, continuing operations (basic and diluted EPS)

 

 0.20 0.20

Earnings per share, EUR, discontinued operations (basic and diluted EPS)

  3.63 0.05
Earnings per share, EUR, continuing and discontinued operations (basic and diluted EPS)   3.83 0.25
       
Statement of Comprehensive Income      
Exchange differences on translating foreign operations   -141,900.00 -26,908.34
Total comprehensive income   79,763,607.21 5,317,729.62
Distribution of total comprehensive income:
Parent company shareholders
  79,763,607.21 5,317,729.62