253
INCOME STATEMENT
(in Euro)
Note
2013
Of which
2012
Of which
related parties
related parties
(Note 25)
(Note 25)
Revenue from sales
14
451,099,905
449,437,400
-
-
Change in inventories of work in progress,
semi-finished and finished goods
1,124,530
-
Other income
15
102,068,048
97,293,623 111,037,568
104,146,174
of which non-recurring other income
26
333,438
333,438
350,000
350,000
Raw materials and consumables used
16 (453,014,043)
(511,335)
(2,016,975)
(308,243)
Fair value change in metal derivatives
38,249
38,249
-
Personnel costs
17
(48,467,095)
(12,648,676)
(51,467,270)
(13,246,544)
of which non-recurring personnel costs
26
(2,462,737)
(1,687,000)
(2,978,653)
of which personnel costs for fair value of stock options
17
(4,599,442)
(1,670,829)
(5,557,026)
(3,043,209)
Amortisation, depreciation and impairment
18
(10,463,424)
(8,684,733)
Other expenses
19
(67,030,778)
(18,551,644) (72,538,958)
(18,780,921)
of which non-recurring other expenses
26
(1,666,229)
(1,731,992)
(3,288,754)
(72,260)
Operating income
(24,644,608)
(23,670,368)
Finance costs
20
(53,323,707)
(1,208,533) (51,253,008)
(153,043)
of which non-recurring finance costs
(2,310,817)
-
Finance income
20
14,547,994
14,340,956 15,844,923
15,793,656
Dividends from subsidiaries
21
219,861,163
219,861,163 150,000,000
150,000,000
Profit before taxes
156,440,842
90,921,547
Taxes
22
28,243,716
27,115,381
21,216,097
35,535,044
Net profit/(loss) for the year
184,684,558
112,137,644
STATEMENT OF COMPREHENSIVE INCOME
(in thousands of Euro)
Note
2013
2012
Net profit/(loss) for the year
9
184,685
112,138
Items that will NOT be reclassified subsequently to profit or loss:
Actuarial gains/(losses) on employee benefits - gross of tax
9
149
(522)
Actuarial gains/(losses) on employee benefits - tax effect
9
(41)
143
T
otal items that will NOT be reclassified subsequently to profit or loss
9
108
(379)
Total comprehensive income/(loss) for the year
9
184,793
111,759
