43 / 79
Consolidated income statement 42/43
Consolidated income statement
2015
EUR
2014
TEUR
1.
Net sales
321,249,681.64
231,215
2.
Other operating income
4,326,445.94
12,783
Total output
325,576,127.58
243,998
3.
Event-related expenses
a) Expenses for supplies
-9,112,471.46
-7,806
b) Expenses for purchased services
-173,791,590.90
-145,867
-182,904,062.36
-153,673
Gross income
142,672,065.22
90,325
4.
Personnel expenses
a) Wages and salaries
-38,659,990.73
-36,183
b) Statutory social contributions and expenses for pensions
-9,079,095.64
-9,235
of which for pensions
EUR 2,612,231.79
previous year
TEUR 3,210
-47,739,086.37
-45,418
5.
Amortisation of intangible fixed assets and property,
plant and equipment
-16,673,342.28
-16,652
6.
Other operating expenses
-31,615,056.15
-28,434
7.
Other interest and similar income
286,448.17
308
8.
Other interest and similar expenses
-1,812,591.32
-1,762
of which expenses associated with interest accrued on provisions EUR 1,090,766.29
previous year
TEUR 874
9. Profit/loss from ordinary activities
45,118,437.27
-1,633
10. Income taxes
-7,171,653.92
-424
of which deferred taxes
EUR 51,680.00
previous year
TEUR 0
11. Other taxes
-1,107,296.87
-1,101
12. Consolidated companies’ net profit/loss before holdings by other shareholders
36,839,486.48
-3,158
13. Profit/loss accruing to other shareholders
-92,420.91
-112
14. Consolidated companies’ net profit/loss
36,747,065.57
-3,270
15. Profit/loss carried forward
13,431,557.12
16,702
16. Consolidated accumulated profit
50,178,622.69
13,432