Parent Company's Income Statement

Parent Company's Income Statement (FAS)

Note

1 Jan–31 Dec 2015

1 Jan–31 Dec 2014

       

Net sales

1

7,920,000.00 6,724,226.00
       

Other operating income

2

30,960.00 29,650.00

Personnel expenses

3

-4,184,612.35 -3,676,981.00

Depreciation, amortisation and impairment

4

-276,247.07 -422,557.76

Other operating expenses

5

-2,912,572.54 -2,497,266.38

 

 

-7,342,471.96 -6,567,155.14

 

 

   

Operating profit

 

577,528.04 157,080.86

 

 

   

Financial income and expenses

6

-189,383.40 -1,762,067.34

 

 

   

Earnings before extraordinary items and taxes

 

388,144.64 -1,604,996.48

 

 

   

Extraordinary items

 

3,000,000.00 3,800,000.00

 

 

   

Earnings before tax

 

3,388,144.64 2,195,003.52

 

 

   

Income taxes

7

-615,729.61 -420,520.88

 

 

   

Net profit

 

2,772,415.03 1,774,482.64