Internal profit and loss account

Internal profit and loss account (unconfirmed) 1.1.–31.12.2018 1.1.–31.12.2017
NET TURNOVER 60 418 872,09 60 568 647,22

Variation in stocks of finished goods
and in work in progress


26 879,00

115 205,00
Other operational income 2 708 411,82 1 819 199,35

Raw materials and services

Raw materials and consumables

Purchases during the financial year
Variation in stocks

External services



14 089 999,04
-694 864,00
2 162 661,00
15 557 796,04


13 263 445,68
-12 205,00
2 543 706,61
15 794 947,29

Staff expenses

Wages and salaries
Social security expenses

Pension expenses
Other social security expenses


19 745 851,72

3 545 685,88
695 542,12
23 987 079,72

19 446 947,95

3 447 344,52
929 590,46
23 823 882,93

Depreciation, amortisation and reduction in value

Depreciation and amortisation according to plan

 

Other operating expenses


1 722 802,14

17 853 973,26

2 432 474,20

17 624 940,95
OPERATING PROFIT/LOSS 4 032 511,75 2 826 806,20

Financial income and expenses

Interest income and other financial income
Interest and other financial expenses

 

 

Change in value


2 600 951,69

-451 418,12

2 149 533,57

 

-3 858 792,87


2 704 647,54
-79 061,76

2 625 585,78

PROFIT/LOSS BEFORE APPROPRIATIONS 2 323 252,45 5 452 391,98
Taxes -1 176,00
PROFIT/LOSS FOR THE FINANCIAL YEAR (internal) 2 322 076,45 5 452 391,98*

*) Recognition of investments in accounting has been changed according to the new accounting standard in the annual accounts for 2018 but the accounts for 2017 have not been correspondingly rectified.