Consolidated profit and loss account

 

Consolidated profit and loss account

to 30. September 2008

Table as excel file

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
with the exception of financial 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
pension fund contributions

-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
thereof, affiliated companies EUR 875,225/Prior year TEUR 2,860

22,598,239

13,466

10. Income from other securities and loans of financial assets
thereof, affiliated companies EUR 493/Prior year TEUR 6

35,443,084

39,943

11. Other interest and similar income
thereof, affiliated companies EUR 135,975/Prior year TEUR 56

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
thereof depreciation EUR 45,136,359/Prior year TEUR 2,404
thereof affiliated companies EUR 3,605,801/Prior year TEUR 2,317

-45,207,905

-2,539

15. Interest and similar expenses
thereof affiliated companies EUR 40,944/Prior year TEUR 18

-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

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