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Financial statements
Parent's financial statements
Parent's income statement (FAS)
Parent's income statement (FAS) |
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| € | 1 Jan.-31 Dec. 2009 | 1 Jan.-31 Dec. 2008 |
| Net sales | 19,555,415.66 | 18,193,914.32 |
| Other operating income | 261,003,344.25 | 299,019,437.07 |
| Materials and services | 419.20 | -454.51 |
| Staff expenses | -10,348,598.91 | -12,971,150.41 |
| Depreciation and reduction in value | -31,569,693.98 | -37,541,067.49 |
| Other operating expenses | -122,545,157.91 | -129,245,796.46 |
| Operating profit | 116,095,728.31 | 137,454,882.52 |
| Financial income and expenses | 11,208,558.82 | 37,555,785.57 |
| Profit before extraordinary items | 127,304,287.13 | 175,010,668.09 |
| Extraordinary items | 21,584,005.65 | 99,866,000.00 |
| Profit before appropriations and taxes | 148,888,292.78 | 274,876,668.09 |
| Appropriations | 39,559,034.61 | 26,513,831.22 |
| Profit before taxes | 188,447,327.39 | 301,390,499.31 |
| Income taxes | -49,670,354.28 | -64,679,900.23 |
| Profit for the financial year | 138,776,973.11 | 236,710,599.08 |