und Verlustrechnung 2001 - Zellstoff Pöls AG
und Verlustrechnung 2001 - Zellstoff Pöls AG
und Verlustrechnung 2001 - Zellstoff Pöls AG
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Income Statement <strong>2001</strong> *)<br />
<strong>Zellstoff</strong> <strong>Pöls</strong> <strong>AG</strong><br />
1.<br />
2.<br />
3.<br />
4.<br />
5.<br />
6.<br />
7.<br />
8.<br />
9.<br />
10.<br />
11.<br />
12.<br />
13.<br />
14.<br />
15.<br />
16.<br />
17.<br />
18.<br />
19.<br />
20.<br />
21.<br />
Sales<br />
Changes in inventories of finished products and work in progress<br />
Other own work capitalized<br />
Other operating income<br />
a) Income from sale of fixed assets<br />
excluding financial assets<br />
b) Income from dissolution of provisions<br />
c) Income from dissolution of investment grants<br />
d) Other<br />
Costs of material and services<br />
a) Material<br />
b) Services<br />
Personnel expenses<br />
a) Wages<br />
b) Salaries<br />
c) Expenses for severance payments<br />
d) Expenses for pensions<br />
e) Statutory social security contributions,<br />
pay-related levies and compulsory contributions<br />
f) Other social expenses<br />
Depreciation and amortization on intangible<br />
and tangible assets<br />
Other operating expenses<br />
a) Taxes, not included in item 15<br />
b) Other<br />
Operating result (sub-total of items 1 to 8)<br />
Income from other securities shown <strong>und</strong>er financial assets<br />
thereof from subsidiaries € 0,00<br />
Other interest and similar income<br />
thereof from subsidiaries € 60,956.22<br />
Interest and similar expense<br />
thereof from subsidiaries € 0,00<br />
Financial result (sub-total of items 10 to 12)<br />
Income from ordinary activities<br />
Taxes on income<br />
Net income for the year<br />
Dissolution of untaxed reserves<br />
Allocation to untaxed reserves<br />
Allocation to revenue reserves<br />
Profit brought forward from previous years<br />
Net income for the year<br />
EURO<br />
185,573,181.04<br />
– 5,590,404.95<br />
1,064,860.79<br />
24,773.95<br />
866,532.83<br />
607,045.73<br />
1,675,779.62<br />
3,174,132.13<br />
– 86,461,684.21<br />
– 20,667.44<br />
– 86,482,351.65<br />
– 9,981,852.09<br />
– 4,747,315.19<br />
– 549,598.96<br />
280,203.10<br />
– 3,940,130.57<br />
– 82,903.99<br />
– 19,021,597.70<br />
– 23,334,416.31<br />
– 329,856.37<br />
– 33,260,427.44<br />
– 33,590,283.81<br />
21,793,119.54<br />
181,373.25<br />
1,950,371.32<br />
– 6,652,874.27<br />
– 4,521,129.70<br />
17,271,989.84<br />
– 5,726,990.04<br />
11,544,999.80<br />
8,605,157.89<br />
– 24,773.95<br />
– 20,116,645.78<br />
16,530.66<br />
25,268.62<br />
*) Comparisons with 2000 would not be meaningful, as the income statement for 2000 only consists of 5 months because of account separation until 31.7.2000<br />
ZELLSTOFF PÖLS <strong>AG</strong> <strong>2001</strong><br />
19
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