| PROFIT AND LOSS STATEMENT |
| |
| |
2006 (eFt) |
2007 (eFt) |
2008 (eFt) |
2008/2007 (%) |
| Net sales revenues |
1 137 915 |
1 166 088 |
1 491 836 |
128 |
| Capitalized value of own performance |
10 565 |
-12 995 |
24 225 |
-186 |
| Other revenue |
7 574 |
380 |
3 967 |
1044 |
| Material-type expenditures |
694 194 |
662 160 |
876 099 |
132 |
| Personnel-type expenditures |
304 382 |
311 402 |
381 094 |
122 |
| Depreciation |
38 390 |
35 508 |
55 371 |
156 |
| Other expenditures |
15 386 |
16 977 |
22 724 |
134 |
| TRADING PROFIT |
103 702 |
127 426 |
184 740 |
145 |
| PROFIT MADE ON FINANCIAL TRANSACTIONS |
-4 588 |
3 008 |
-87 461 |
|
| EXTRAORINARY PROFIT |
7 250 |
7 250 |
7 380 |
102 |
| PROFIT BEFORE TAX |
106 364 |
137 684 |
104 659 |
76 |
| Tax liability |
13 567 |
24 108 |
15 983 |
66 |
| PROFIT AFTER TAX |
92 788 |
113 576 |
88 676 |
78 |
| BALANCE SHEET NET PROFIT |
92 788 |
113 576 |
88 767 |
78 |