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Income statement of Koelnmesse GmbH 46/47
Income statement of Koelnmesse GmbH
2015
EUR
2014
TEUR
1.
Net sales
284,294,956.01
198,684
2.
Other operating income
3,118,680.04
12,322
Total output
287,413,636.05
211,006
3.
Event-related expenses
a) Expenses for supplies
-8,374,162.25
-7,023
b) Expenses for purchased services
-161,353,369.25
-134,897
-169,727,531.50
-141,920
Gross income
117,686,104.55
69,086
4.
Personnel expenses
a) Wages and salaries
-31,296,792.51
-29,596
b) Statutory social contributions and expenses for pensions
-7,859,224.65
-8,264
of which for pensions
EUR 2,535,549.79
previous year
TEUR 3,138
-39,156,017.16
-37,860
5.
Amortisation of intangible fixed assets and property,
plant and equipment
-16,467,373.54
-16,467
6.
Other operating expenses
-26,451,233.64
-24,509
7.
Income from participating interests
0.00
311
of which from affiliated companies
EUR 0
previous year
TEUR 311
8.
Income from profit- and loss-sharing agreements
7,205,643.35
6,567
of which from affiliated companies
EUR 7,205,643.35
previous year
TEUR 6,567
9.
Other interest and similar income
265,800.59
287
of which from affiliated companies
EUR 0.00
previous year
TEUR 0
10. Interest and similar expenses
-1,809,031.71
-1,754
of which to affiliated companies
EUR 53.89
previous year
TEUR 5
of which expenses associated with interest accrued on provisions EUR 1,087,186.29
previous year
TEUR 868
11. Profit/loss from ordinary activities
41,273,892.44
-4,339
12. Income taxes
-6,059,635.87
21
13. Other taxes
-1,089,855.33
-1,081
14. Net profit/loss
34,124,401.24
-5,399
15. Profit carried forward
11,147,866.24
16,547
16. Accumulated profit
45,272,267.48
11,148