SABAF - ANNUAL REPORT 2016
CHAPTER 7 - SEPARATE FINANCIAL STATEMENTS AT 31 DECEMBER 2016
Income statement IN EURO
NOTES
2016
2015
23
101,523,407
113,962,039
36
6,680,209
7,274,762
24
2,278,649
2,733,344
103,802,056
116,695,383
(36,875,454)
(43,860,895)
(1,182,000)
(402,180)
26
(26,031,824)
(28,750,556)
36
(4,151,074)
(4,162,137)
Payroll costs
27
(26,382,450)
(27,967,750)
Other operating costs
28
(647,178)
(821,303)
841,526
1,230,058
TOTAL OPERATING COSTS
(90,277,380)
(100,572,626)
OPERATING PROFIT BEFORE DEPRECIATION AND AMORTISATION, CAPITAL GAINS/ LOSSES, WRITE-DOWNS/WRITE-BACKS OF NON-CURRENT ASSETS
13,524,676
16,122,757
(9,020,829)
(8,736,191)
87,113
157,965
29
(521,021)
1,302,841
36
(521,021)
1,302,841
4,069,939
8,847,372
84,559
73,091
INCOME STATEMENT COMPONENTS Operating revenue and income Revenue of which from related parties Other income TOTAL OPERATING REVENUE AND INCOME Operating costs Materials
25
Change in inventories Services of which by related parties
Costs for capitalised in-house work
Depreciations and amortisation
1,2,3
Capital gains/(losses) on disposals of non-current assets Write-downs/write-backs of non-current assets of which by related parties
EBIT Financial income Financial expenses
30
(512,872)
(500,483)
Exchange rate gains and losses
31
(48,356)
(260,920)
3,593,270
8,159,060
(1,133,582)
(2,516,937)
2,459,688
5,642,123
PROFIT BEFORE TAXES Income tax
PROFIT FOR THE YEAR
32
161