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Annual report 2013

Parent company's financial statements (FAS)


Parent company's income statement


1 Jan.–31 Dec. 2014

1 Jan.–31 Dec. 2013

Net sales

33,814,541.60

33,996,581.83

Other operating income

113,647,549.64

116,325,776.56

Materials and services

-373.71

1,006.64

Employee benefit expense

-18,424,961.84

-16,906,928.53

Depreciation, amortisation and impairment

-19,097,105.06

-18,336,576.80

Other operating expenses

-91,752,946.51

-91,739,380.63

Operating profit

18,186,704.12

23,340,479.07

   

Financial income and expenses

-89,151,921.73

1,652,336.37

Profit before extraordinary items

-70,965,217.61

24,992,815.44

   

Extraordinary items

112,474,513.37

201,265,788.19

   

Profit before appropriations and taxes

41,509,295.76

226,258,603.63

   

Appropriations

2,760,540.83

3,018,761.67

Profit before taxes

44,269,836.59

229,277,365.30

   

Income taxes

-28,000,549.33

-54,621,961.59

Profit for the financial year

16,269,287.26

174,655,403.71