Parent Company's Income Statement

Parent Company's Income Statement (FAS)

Note

1 Jan–31 Dec 2016

1 Jan–31 Dec 2015

       

Net sales

1

7,200,000.00 7,920,000.00
       

Other operating income

2

232,190.56 30,960.00

Personnel expenses

3

-3,022,077.48 -4,184,612.35

Depreciation, amortisation and impairment

4

-266,045.95 -276,247.07

Other operating expenses

5

-3,842,686.52 -2,912,572.54

 

 

-6,898,619.39 -7,342,471.96

 

 

   

Operating profit

 

301,380.61 577,528.04

 

 

   

Financial income and expenses

6

-536,772.27 -189,383.40

 

 

   

Earnings before extraordinary items and taxes

 

-235,391.66 388,144.64
       

Accumulated appropriations

 

   

Group contribution

 

3,000,000.00 3,000,000.00

 

 

   

Earnings before tax

 

2,764,608.34 3,388,144.64

 

 

   

Income taxes

7

-466,915.08 -615,729.61

 

 

   

Net profit

 

2,297,693.26 2,772,415.03