|
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 – Sept 2014 |
Jan – Sept 2014 |
measures |
Jan – Sept 2014 |
Jan – Sept 2013 |
Jan – Sept 2013 |
measures |
Jan – Sept 2013 |
Jan – Dec 2013 |
Jan – Dec 2013 |
measures |
Jan – Dec 2013 |
| External turnover |
139,900 |
137,954 |
27 |
277,881 |
123,375 |
135,183 |
27 |
258,585 |
165,943 |
180,631 |
36 |
346,610 |
| Internal turnover |
6,298 |
2,017 |
-8,315 |
0 |
6,183 |
1,957 |
-8,140 |
0 |
8,391 |
2,703 |
-11,094 |
0 |
| Total turnover |
146,198 |
139,971 |
-8,288 |
277,881 |
129,558 |
137,139 |
-8,112 |
258,585 |
174,334 |
183,334 |
-11,058 |
346,610 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Other operating income |
6,848 |
496 |
|
7,344 |
9,258 |
621 |
200 |
10,079 |
10,449 |
1,179 |
200 |
11,828 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Amortisations and depreciation |
-20,431 |
-18,073 |
33 |
-38,471 |
-20,228 |
-19,494 |
26 |
-39,697 |
-27,729 |
-25,999 |
27 |
-53,701 |
| Share in profits of associated companies |
356 |
311 |
-176 |
492 |
193 |
219 |
-172 |
240 |
71 |
331 |
-50 |
353 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| External operating costs |
-71,503 |
-67,570 |
-38 |
-139,112 |
-65,347 |
-66,978 |
-49 |
-132,374 |
-90,977 |
-97,879 |
-63 |
-188,919 |
| Internal operating costs |
-1,320 |
-7,294 |
8,615 |
0 |
-1,372 |
-6,677 |
8,049 |
0 |
-1,936 |
-9,168 |
11,104 |
0 |
| Total other operating costs |
-72,824 |
-74,864 |
8,576 |
-139,112 |
-66,719 |
-73,655 |
7,999 |
-132,374 |
-92,913 |
-107,047 |
11,041 |
-188,919 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Operating profit |
60,148 |
47,841 |
145 |
108,134 |
52,062 |
44,830 |
-59 |
96,834 |
64,212 |
51,798 |
160 |
116,171 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| External financial income and expenses |
-18,992 |
-14,976 |
-1 |
-33,969 |
-12,715 |
-17,447 |
0 |
-30,162 |
-17,688 |
-22,615 |
0 |
-40,303 |
| Internal financial income and expenses |
4,327 |
-4,057 |
-270 |
0 |
4,215 |
-3,943 |
-272 |
0 |
5,645 |
-5,283 |
-363 |
0 |
| Financial income and expenses |
-14,666 |
-19,033 |
-270 |
-33,969 |
-8,499 |
-21,391 |
-272 |
-30,162 |
-12,043 |
-27,898 |
-363 |
-40,303 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Profit before non-recurring items and taxes |
45,483 |
28,808 |
-125 |
74,166 |
43,563 |
23,440 |
-331 |
66,671 |
52,170 |
23,901 |
-203 |
75,868 |
| | | | | | | | | | | | | |
