|
VVO Non- Subsidised |
VVO State-subsidised |
Group con- solidation |
Group |
VVO Non- subsidised |
VVO State-subsidised |
Group con- solidation |
Group |
VVO Non- subsidised |
VVO State-subsidised |
Group con- solidation |
Group |
EUR 1,000 |
Jan–March 2014 |
Jan–March 2014 |
measures |
Jan– March 2014 |
Jan–March 2013 |
Jan–March 2013 |
measures |
Jan– March 2013 |
Jan–Dec 2013 |
Jan–Dec 2013 |
measures |
Jan–Dec 2013 |
External turnover |
43,698 |
45,664 |
9 |
89,371 |
40,977 |
44,562 |
10 |
85,548 |
165,943 |
180,631 |
36 |
346,610 |
Internal turnover |
1,974 |
750 |
-2,725 |
0 |
2,061 |
805 |
-2,866 |
0 |
8,391 |
2,703 |
-11,094 |
0 |
Total turnover |
45,673 |
46,414 |
-2,716 |
89,371 |
43,038 |
45,367 |
-2,856 |
85,548 |
174,334 |
183,334 |
-11,058 |
346,610 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Other operating income |
2,765 |
164 |
|
2,929 |
3,510 |
247 |
200 |
3,957 |
10,449 |
1,179 |
200 |
11,828 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortisations and depreciation |
-6,705 |
-5,985 |
11 |
-12,679 |
-6,585 |
-6,497 |
14 |
-13,069 |
-27,729 |
-25,999 |
27 |
-53,701 |
Share in profits of associated companies |
296 |
311 |
-114 |
492 |
4 |
219 |
1 |
224 |
71 |
331 |
-50 |
353 |
|
|
|
|
|
|
|
|
|
|
|
|
|
External operating costs |
-23,051 |
-23,093 |
-15 |
-46,159 |
-23,577 |
-22,797 |
-21 |
-46,395 |
-90,977 |
-97,879 |
-63 |
-188,919 |
Internal operating costs |
-538 |
-2,287 |
2,825 |
0 |
-379 |
-2,194 |
2,573 |
0 |
-1,936 |
-9,168 |
11,104 |
0 |
Total other operating costs |
-23,589 |
-25,380 |
2,810 |
-46,159 |
-23,956 |
-24,991 |
2,552 |
-46,395 |
-92,913 |
-107,047 |
11,041 |
-188,919 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating profit |
18,439 |
15,524 |
-9 |
33,954 |
16,010 |
14,345 |
-89 |
30,266 |
64,212 |
51,798 |
160 |
116,171 |
|
|
|
|
|
|
|
|
|
|
|
|
|
External financial income and expenses |
-5,543 |
-5,177 |
0 |
-10,720 |
-3,366 |
-6,334 |
0 |
-9,701 |
-17,688 |
-22,615 |
0 |
-40,303 |
Internal financial income and expenses |
1,429 |
-1,339 |
-90 |
0 |
1,392 |
-1,301 |
-91 |
0 |
5,645 |
-5,283 |
-363 |
0 |
Financial income and expenses |
-4,114 |
-6,515 |
-90 |
-10,720 |
-1,974 |
-7,635 |
-91 |
-9,701 |
-12,043 |
-27,898 |
-363 |
-40,303 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Profit before non-recurring items and taxes |
14,325 |
9,009 |
-99 |
23,235 |
14,036 |
6,709 |
-179 |
20,566 |
52,170 |
23,901 |
-203 |
75,868 |
| | | | | | | | | | | | |