Income statement (FAS)

INCOME STATEMENT (FAS)
 
EUR Note 1 Jan–31 Dec 2017 1 Jan–31 Dec 2016
Net sales     - -
         
Other operating income   1 228 374 858.50 206 668 921.56
Personnel expenses   2 -17 621 001.44 -16 300 460.69
Depreciation and reduction of values 7, 8 -4 711 944.36 -2 972 953.39
Other operating expenses   3 -205 636 356.40 -199 606 628.72
         
Operating profit / loss     405 556.30 -12 211 121.24
         
Financial income and expenses   5 63 086 108.02 18 976 716.52
         
Profit before appropriations and taxes     63 491 664.32 6 765 595.28
         
Appropriations      
  Change in cumulative accelerated depreciation     -49 462.49 -
  Group contribution     45 400 000.00 47 200 000.00
 
Profit before taxes     108 842 201.83 53 965 595.28
         
Taxes   6 -5 385 238.55 -4 558 096.64
       
Profit for the financial year     103 456 963.28 49 407 498.64