PARENT COMPANY PROFIT AND LOSS ACCOUNT (€) | Note | 1 Jan.–31 Dec. 2013 | 1 Jan.–31 Dec. 2012 | |||
Net turnover | 1 | 880,864,101.87 | 980,976,182.27 | |||
Other operating income | 2 | 81,825,754.19 | 76,601,141.63 | |||
Production for own use | 27,405,152.33 | 21,838,271.32 | ||||
Materials and services | 3 | 239,883,265.90 | 284,635,877.06 | |||
Personnel expenses | 4 | 358,888,024.64 | 409,529,849.69 | |||
Depreciation | 5 | 105,568,162.94 | 100,052,595.25 | |||
Other operating expenses | 6 | 225,511,662.32 | 242,057,584.48 | |||
Expenses, total | 929,851,115.80 | 1,036,275,906.48 | ||||
Operating profit | 60,243,892.59 | 43,139,688.74 | ||||
Financial income and expenses | 8 | 5,120,859.22 | 3,715,954.23 | |||
Profit before extraordinary items | 65,364,751.81 | 46,855,642.97 | ||||
Extraordinary items | 9 | 5,998,100.00 | 4,106,000.00 | |||
Profit before taxes | 71,362,851.81 | 50,961,642.97 | ||||
Change in depreciation difference | 10 | -60,581,706.42 | -40,852,200.37 | |||
Income taxes | 11 | -81,681.16 | 0.00 | |||
Profit for the year | 10,699,464.23 | 10,109,442.60 |