Parent Company Income Statement (FAS) |
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€ |
Note |
1.1.-31.12.2012 |
1.1.-31.12.2011 |
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Turnover |
1 |
2,925,160.94 |
3,594,190.64 |
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Other operating income |
2 |
2,241,872.58 |
1,246,769.00 |
Employee benefit expenses |
3 |
-4,006,296.70 |
-5,589,652.27 |
Depreciation |
4 |
-567,400.81 |
-588,073.04 |
Other operating expenses |
5 |
-4,758,325.79 |
-3,601,398.13 |
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Operating loss |
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-4,164,989.78 |
-4,938,163.80 |
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Finance income and costs |
6 |
5,585,219.18 |
9,942,386.87 |
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Profit before extraordinary items |
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1,420,229.40 |
5,004,223.07 |
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Extraordinary items |
7 |
3,775,000.00 |
2,700,000.00 |
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Profit before taxes |
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5,195,229.40 |
7,704,223.07 |
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Income taxes |
8 |
-293,588.37 |
-1,265,168.41 |
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Profit for the financial year |
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4,901,641.03 |
6,439,054.66 |