to 30. September 2008
|
2007/2008 IN EUR |
2006/2007 IN TEUR |
|
|
1. Turnover |
2,258,721,549 |
1,956,110 |
|
2. Other own work capitalised |
39,338,606 |
33,771 |
|
3. Other operating income |
110,432,445 |
144,182 |
|
a) Income from the disposal of assets |
597,351 |
7,522 |
|
b) Income from the reversal of provisions |
5,108,594 |
12,830 |
|
c) Other operating income |
104,726,501 |
123,829 |
|
4. Cost of materials and services purchased |
-1,400,463,807 |
-1,140,029 |
|
a) Cost of materials |
-1,353,626,532 |
-1,100,399 |
|
b) Cost of services purchased |
-46,837,274 |
-39,630 |
|
5. Personnel expenses |
-465,751,021 |
-473,573 |
|
a) Wages |
-108,530,460 |
-102,721 |
|
b) Salaries |
-164,010,885 |
-153,564 |
|
c) Expenses for severance payments and occupational |
-3,265,942 |
-2,966 |
|
d) Pension expenses |
-136,740,552 |
-162,486 |
|
e) Expenses for social and compulsory salary-related contributions |
-50,747,835 |
-49,473 |
|
f) Other social contributions |
-2,455,347 |
-2,363 |
|
6. Depreciation and amortisation of tangible and intangible assets |
-220,739,715 |
-221,291 |
|
7. Other operating expenses |
-265,788,236 |
-269,808 |
|
a) Taxes, with the exception of taxes on income and profits |
-20,761,941 |
-24,931 |
|
b) Other operating expenses |
-245,026,295 |
-244,877 |
|
8. Sub-total of Positions 1 to 7 (EBIT) |
55,749,821 |
29,363 |
|
9. Income from investments |
22,598,239 |
13,466 |
|
10. Income from other securities and loans of financial assets |
35,443,084 |
39,943 |
|
11. Other interest and similar income |
14,362,791 |
5,548 |
|
12. Income from the sale of financial assets |
1,785,741 |
5,391 |
|
13. Result of investments in associated companies |
9,354,865 |
8,473 |
|
14. Expenses associated with financial assets |
-45,207,905 |
-2,539 |
|
15. Interest and similar expenses |
-14,990,381 |
-12,019 |
|
16. Sub-total of Positions 9 to 15 (financial result) |
23,346,433 |
58,263 |
|
17. Result on ordinary activities (EBT) |
79,096,254 |
87,626 |
|
18. Taxes on income and earnings |
-1,080,464 |
2,015 |
|
19. Profit/loss for the period |
78,015,790 |
89,641 |
|
20. Minority interests |
-331,352 |
-754 |
|
25. Consolidated profit/loss for the period |
77,684,438 |
88,887 |
