Annual reportAnnual
report2013 Q1/2014 Q2/2014 Q3/2014
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Income statement by segment


 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–June 2014 Jan–June 2014 measures Jan– June 2014 Jan–June 2013 Jan–June 2013 measures Jan– June 2013 Jan–Dec 2013 Jan–Dec 2013 measures Jan–Dec 2013
External turnover 96,632 91,811 18 188,461 81,683 89,853 18 171,555 165,943 180,631 36 346,610
Internal turnover 4,105 1,399 -5,504 0 3,917 1,329 -5,247 0 8,391 2,703 -11,094 0
Total turnover 100,737 93,210 -5,486 188,461 85,600 91,183 -5,228 171,555 174,334 183,334 -11,058 346,610













Other operating income 6,652 329
6,981 6,899 376 200 7,475 10,449 1,179 200 11,828













Amortisations and depreciation -13,425 -11,981 22 -25,384 -13,237 -13,000 19 -26,218 -27,729 -25,999 27 -53,701
Share in profits of associated companies 344 311 -163 492 43 219 -38 224 71 331 -50 353













External operating costs -51,326 -45,375 -27 -96,728 -44,763 -43,640 -35 -88,437 -90,977 -97,879 -63 -188,919
Internal operating costs -952 -4,752 5,704 0 -835 -4,220 5,055 0 -1,936 -9,168 11,104 0
Total other operating costs -52,278 -50,127 5,677 -96,728 -45,598 -47,860 5,020 -88,437 -92,913 -107,047 11,041 -188,919













Operating profit 42,030 31,742 50 73,822 33,707 30,918 -27 64,598 64,212 51,798 160 116,171













External financial income and expenses -11,994 -10,101 0 -22,096 -8,468 -12,215 0 -20,683 -17,688 -22,615 0 -40,303
Internal financial income and expenses 2,862 -2,682 -180 0 2,790 -2,609 -181 0 5,645 -5,283 -363 0
Financial income and expenses -9,132 -12,784 -180 -22,096 -5,678 -14,824 -182 -20,683 -12,043 -27,898 -363 -40,303













Profit before non-recurring items and taxes 32,898 18,959 -130 51,727 28,030 16,094 -209 43,915 52,170 23,901 -203 75,868