Parent company income statement
| 7 Parent company financial statements (FAS) | |||
| 7.1 Parent company income statement | |||
| Jan-Dec/2016 | Jan-Dec/2015 | ||
| Notes | € | € | |
| TURNOVER | 2 | 581,409,910.01 | 592,403,122.38 |
| Other operating income | 3 | 12,693,378.54 | 5,358,153.35 |
| Materials and services | 4 | -241,754,851.27 | -233,431,910.68 |
| Personnel costs | 5 | -28,597,902.39 | -25,804,349.63 |
| Depreciation and amortisation expense | 6 | -108,266,566.81 | -103,322,929.47 |
| Other operating expenses | 7,8 | -65,773,725.99 | -57,903,667.10 |
| OPERATING PROFIT | 149,710,242.09 | 177,298,418.85 | |
| Finance income and costs | 9 | -20,121,491.84 | -22,835,249.11 |
| PROFIT BEFORE EXTRAORDINARY ITEMS | 129,588,750.25 | 154,463,169.74 | |
| PROFIT BEFORE APPROPRIATIONS AND TAXES | 129,588,750.25 | 154,463,169.74 | |
| Income taxes | 10 | -25,722,449.53 | -30,721,273.94 |
| PROFIT FOR THE FINANCIAL YEAR | 103,866,300.72 | 123,741,895.80 | |
| Notes are an integral part of the financial statements. | |||
