Income Statement 2016 Company
Group
2015 2016 Notes Notes Revenues - - Revenues 13 1 040 001 17 313 000 Other operating income 1 040 001
2015
6 008 263 826 94 991 736
5 426 533 240 81 516 127
17 313 000 Total revenues 6 103 255 562
5 508 049 367
Operating costs - - Cost of goods sold 5 258 316 11 032 598 10 Payroll and related costs 10 10 571 566 24 084 689 10 Other operating expenses 10 9 800 91 778 3 Depreciation 3 - - Impairment
5 106 077 377 486 334 708 361 613 196 33 035 042 -
4 646 469 607 449 768 908 320 791 728 31 243 319 1 570 000
15 839 681
35 209 065 Total operating costs 5 987 060 322
5 449 843 562
-14 799 681
-17 896 065 Operating profit 116 195 239
58 205 805
37 460 000 20 155 000 7 643 532 2 988 963 1 460 400 757 368 1 902 232 -579 332 -14 979 -691 776 -228 687 -11 041 163 -2 338 074
Financial items Income investments in subsidiaries Interest income Interest income, group Other financial income Interest costs Interest costs, group Other financial costs
- 1 221 391 - 2 694 474 -16 966 959 - -1 250 756
1 704 698 4 947 906 -15 998 330 -11 099 461
28 901 704 14 102 023
Net financial items
-14 301 850
-20 445 186
3 040 359 Profit before tax 101 893 389
37 760 619
-44 317
14 057 706
-
14 057 706
20 936 424
-706 710
8
-26 072 843
-14 642 780
2 333 649 PROFIT/GROUP PROFIT 75 820 546
23 117 839
-
14 057 706
Tax
Minority share of profit
8
-12 033 686
-664 502
2 333 649 PROFIT FOR THE YEAR 63 786 860
22 453 338
14 057 706 2 333 649
34
2016
Allocated as follows: Transfer to other equity
2 333 649 TOTAL ALLOCATED
1