ANNUAL REPORT 2013

FINANCIALS

2. Net sales


EUR 2013 2012
Royalties 19,427,672.10 20,933,236.43
Lease income 3,180,797.22 2,986,836.26
Other 2,543,963.89 2,042,548.32
Total 25,152,433.21 25,962,621.01






3. Other operating income


EUR 2013 2012
Net gain on sale of property, plant and equipment 60,067.22 132,780.09
Other income 553.24 92,770.39
Total 60,620.46 225,550.48






4. Total expenses


Total expenses by nature

EUR 2013 2012
Materials and supplies 155,490.24 164,209.17
Change in inventory -5,525.97 67,558.21
Employee benefits 7,620,488.07 7,062,554.75
Depreciation, amortization and impairment 1,410,224.51 1,616,884.47
External services 4,530,375.25 8,806,340.00
Other 5,093,175.75 5,005,767.07
Total 18,804,227.85 22,723,313.67






Other operating expenses

EUR 2013 2012
Loss on sale of property, plant and equipment 24,720.35 17,506.59
Total 24,720.35 17,506.59