Parent Company's Income Statement (FAS)

Note

1 Jan–31 Dec 2014

1 Jan–31 Dec 2013

       

Net sales

1

6,724,226.00 7,110,000.00
       

Other operating income

2

29,650.00 40,140.00

Personnel expenses

3

-3,676,981.00 -3,591,669.82

Depreciation, amortisation and impairment

4

-422,557.76 -1,150,826.89

Other operating expenses

5

-2,497,266.38 -2,688,698.17

 

 

-6,567,155.14 -7,391,054.88

 

 

   

Operating profit

 

157,080.86 -281,054.88

 

 

   

Financial income and expenses

6

-1,762,067.34 -1,640,289.73

 

 

   

Earnings before extraordinary items and taxes

 

-1,604,996.48 -1,921,344.61

 

 

   

Extraordinary items

 

3,800,000.00 0.00

 

 

   

Earnings before tax

 

2,195,003.52 -1,921,344.61

 

 

   

Income taxes

7

-420,520.88 70,513.72

 

 

   

Net profit

 

1,774,482.64 -1,850,830.89