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Income Statement
1.1.-31.12.2014 1.1.-31.12.2013
TURNOVER 109 225 285,50 116 576 043,75
Other operating income 521 949,89 534 295,11
Materials and services -5 679 494,20 -4 493 012,10
Personnel expenses -71 697 889,03 -79 179 045,99
Depreciation and impairment -4 210 553,23 -4 281 181,39
Other operating expenses -25 631 925,58 -29 007 919,38
OPERATING RESULT FOR THE PERIOD 2 527 373,35 149 180,00
Financial income and expenses 122 107,74 114 271,66
RESULT FOR THE PERIOD 2 649 481,09 263 451,66
Balance Sheet
31.12.2014 31.12.2013
ASSETS
Non-current assets
Intangible assets
Intangible rights 238 586,95 13 726,24
Other non-current expenditure 2 442 657,75 2 516 465,87
Total intangible assets 2 681 244,70 2 530 192,11
Tangible assets
Machinery and equipment 7 455 193,38 6 834 705,81
Other tangible assets 539,10 550,51
Advance payments and work in progress 0,00
Total tangible assets 7 455 732,48 6 835 256,32
Investments
Equities 115 886,58 115 886,58
TOTAL NON-CURRENT ASSETS 10 252 863,76 9 481 335,01
Current assets
Non-current receivables
Other receivables 1 515 420,40 38 452,10
Prepayments and accrued income 580,00 620,00
Total non-current receivables 1 516 000,40 39 072,10
Current receivables
Trade receivables 856 937,68 956 726,89
Other receivables 275 080,08 244 775,02
Prepayments and accrued income 2 015 489,42 2 477 308,01
Financial securities 25 256 579,41 25 138 336,11
Total current receivables 28 404 086,59 28 817 146,03
Cash and cash equivalents 5 784 953,29 4 182 452,58
TOTAL CURRENT ASSETS 35 705 040,28 33 038 670,71
TOTAL ASSETS 45 957 904,04 42 520 005,72
EQUITY AND LIABILITIES
Equity
Share capital 4 500 000,00 4 500 000,00
Profit/loss from previous years brought forward 26 635 878,89 26 372 427,23
Profit/loss for the period 2 649 481,09 263 451,66
Total equity 33 785 359,98 31 135 878,89
Non-current liabilities 9 494,31 9 574,31
Current liabilities
Prepayments received 1 200 060,87 1 103 948,22
Trade payables 3 111 782,24 2 288 285,18
Other liabilities 1 962 407,26 2 122 358,26
Accrued liabilities 5 888 799,38 5 859 960,86
Total current liabilities 12 163 049,75 11 374 552,52
TOTAL LIABILITIES 12 172 544,06 11 384 126,83
TOTAL EQUITY AND LIABILITIES 45 957 904,04 42 520 005,72