Profit and loss account for the business year ended 31 December 2008
|
2008 |
2007 |
|||
|
€ |
€ |
€ 1,000 |
€ 1,000 |
|
|
1. Gross revenues |
28,161,717.71 |
27,616.5 |
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|
2. Other operating income |
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|
a) Income from the sale of fixed assets with |
19,311.21 |
15,420.8 |
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|
b) Income from the reduction of provisions |
104,968.00 |
32.6 |
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|
c) Other |
2,841,834.08 |
2,966,113.29 |
5,486.0 |
20,939.4 |
|
3. Staff expenses |
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|
a) Wage |
– 16,804.17 |
– 31.7 |
||
|
b) Salaries |
– 3,549,903.52 |
– 4,815.0 |
||
|
c) Payments relating to dispatching and |
– 333,377.25 |
– 293.9 |
||
|
d) Expenses in connection with pensions |
– 100,063.12 |
– 115.2 |
||
|
e) Payments relating to statutory social security |
– 701,842.73 |
– 689.8 |
||
|
f) Other social expenses |
– 82,439.40 |
– 4,784,430.19 |
– 17.3 |
– 5,962.9 |
|
4. Depreciation on intangible assets, |
– 31,974,320.94 |
– 11,207.9 |
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|
of which unscheduled depreciation in accordance with |
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|
5. Other operating expenses |
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|
a) Taxes |
– 350,456.86 |
– 7,118.6 |
||
|
b) Other |
– 19,640,082.72 |
– 19,990,539.58 |
– 40,359.7 |
– 47,478.3 |
|
6. Subtotal from S 1 to 5 (operating result) |
– 25,621,459.71 |
– 16,093.2 |
||
|
7. Income from interests |
976,100.30 |
0.0 |
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|
of which from related companies: |
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|
8. Income from loans from financial investments |
8,436,685.53 |
5,843.5 |
||
|
of which from related companies: |
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|
9. Other interest and similar income |
5,447,797.80 |
5,874.5 |
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|
of which from related companies: |
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|
10. Income from the sale of financial assets |
41,324.89 |
1,797.8 |
||
|
11. Expenses from financial assets and |
– 78,697,570.09 |
– 8,240.8 |
||
|
of which: a) Depreciation and amortisation: |
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|
b) Expenses from affiliated companies: |
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|
12. Interest and similar expenses |
– 99,042,675.99 |
– 19,159.7 |
||
|
of which in connection with related companies: |
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|
13. Subtotal from S 7 to 12 (financial result) |
– 162,838,337.56 |
– 13,884.7 |
||
|
14. Result from usual business activity |
– 188,459,797.27 |
– 29,977.9 |
||
|
15. Extraordinary income |
0.00 |
3,397.3 |
||
|
16. Taxes on income |
6,799,089.43 |
2,045.7 |
||
|
17. Annual deficit |
– 181,660,707.84 |
– 24,534.9 |
||
|
18. Reduction of untaxed reserves |
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|
Special items for investment grants |
2,333.16 |
2.3 |
||
|
19. Reduction of capital reserves |
161,831,291.87 |
0.0 |
||
|
20. Reduction of retained profit |
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|
a) Statutory reserve |
23,345.42 |
24,490.0 |
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b) Other reserves (free reserves) |
19,803,411.24 |
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|
21. Profit carried forward from the previous year |
326.15 |
42.9 |
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|
22. Profit as shown in the balance sheet |
0.00 |
0.3 |
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