ANNUAL REPORT 2013

FINANCIALS

PARENT COMPANY FINANCIAL STATEMENTS, FAS



Parent company income statement


EUR Note 2013
2012
Net sales 2 25,152,433.21
25,962,621.01
Cost of goods sold 4 -3,395,767.13
-3,927,128.83
Gross profit
21,756,666.08 86% 22,035,492.18 85%






Administration expenses 4 -15,408,460.72
-18,796,184.84
Other operating income 3 60,620.46
225,550.48
Other operating expenses 4 -24,720.35
-17,506.59
Operating profit
6,384,105.47 25% 3,447,351.23 13%






Financial income and expenses 7 81,948,269.76
428,965,488.50
Profit (loss) before extraordinary items
88,332,375.23
432,412,839.73






Extraordinary items 8 13,431,400.00
13,981,208.03
Profit (loss) before appropriations and taxes
101,763,775.23
446,394,047.76






Appropriations
216,548.03
402,847.14
Income taxes 9 -5,031,426.66
-4,564,796.68






Profit (loss) for the period
96,948,896.60
442,232,098.22