7.4 FINANCIAL INCOME AND EXPENSES
2013
Financial income
2012
335
503
Financial expenses
(6,168)
(6,834)
Total
(5,833)
(6,331)
Financial income and expenses mainly relate to interest income and expenses. The balance of interest paid to and interest received from related parties is EUR 333,000 (2012: 333,000).
Gross profit Corporate income tax
Permanent differences
Note
2013 2012
Fixed assets Financial fixed assets Group company
10.1
80,239
The tax payable is computed as follows:
Profit for 2013
Assets
95,109
80,239 95,109
Current assets
7.5 TAX
8. NON-CONSOLIDATED BALANCE SHEET AS AT 31 DECEMBER 2013 (BEFORE PROFIT APPROPRIATION)
25.0%
(42,024)
(10,506)
1,947
487
(10,019)
Different rate of tax on foreign participating interests
850
Corrections to tax returns in previous years.
210
Miscellaneous
127
Tax in the profit and loss account
(8,832)
EU grants receivable
2,421
Other receivables
4
Total assets
82,664
Passiva Equity capital
The Company and the majority of its wholly-owned subsidiaries in the Netherlands form a fiscal unity. Part of the loss in 2013 for which tax relief was available was carried back to 2012; the remainder is recognised as a receivable from the Tax Administration under other receivables. It is expected that this receivable will be set off in 2014. The balance of losses in previous years by consolidated companies for which tax relief is available is nil.
7.7 WORKFORCE
0 97,226
2013 2012
10.2
Revaluation reserve
83,318
78,076
Other statutory reserves
40,143
42,185
General reserve
(29,210)
(34,019)
Profit for the financial year
(21,468)
1,412
72,783 87,654
Long-term liabilities Group company
The permanent differences mostly concern non-deductible amortisation of goodwill.
Toelichting
2,117
10.3
5,870
5,870
Current liabilities Creditors 31 0 Group company
3,980
Total liabilities
3,702
4,011 9,572 82,664
97,226
9. NON-CONSOLIDATED PROFIT AND LOSS ACCOUNT FOR 2013
2013
2012
Board/MT/office
523
549
Logistics services
964
1,106
Transport and other
158
166
Contributions and other income
789
1,087
1,821
Other expenses
(312)
(608)
Financial income and expenses
(477)
(479)
Number of full-time equivalents (FTEs) employed at year-end
Total
1,645
2013 2012
The average number of FTEs with permanent employment contracts during 2013 was 1,764 (2012: 1,884).
Company result after taxation
0
0
The average number of temporary staff in FTEs was 719 (2012: 857).
Profit from participating interests after taxation
(21,468)
1,412
Company profit
(21,468)
1,412
The reduction in FTEs in permanent employment is in part attributable to a reorganisation at North Bank Growers (92 FTE lost) and the sale of Jager and WTG (a total reduction of 50 FTE). Furthermore, the initial effects of the improvement plan are visible. (amounts in thousands of euros)
(amounts in thousands of euros)
30