Annual report 2016

Parent Company's Financial Statements, FAS

 

Income Statement of the Parent Company

 

EUR

Note

2016

2015

Net sales

1

11,322,161.77

14,183,630.38

Other operating income

2

799,578.38

1,078,437.18

Materials and services

3

-4,689.38

-9,643.17

Personnel expenses

4

-10,371,681.37

-8,496,775.34

Depreciation, amortization and impairment losses

5

-1,085,094.86

-2,793,007.63

Other operating expenses

6

-15,558,220.01

-39,681,163.03

Operating profit/loss

 

-14,897,945.47

-35,718,521.61

       

Financial income and expenses

8

-149,514,688.78

-68,001,943.10

Profit/loss before appropriations

 

-164,412,634.25

-103,720,464.71

       

Group contributions

9

28,500,000.00

111,700,000.00

Profit/loss before income tax

 

-135,912,634.25

7,979,535.29

       

Income tax

10

-7,269,848.95

-6,613,937.79

Profit/loss for the financial period

 

-143,182,483.20

1,365,597.50