heinzel pulp - Heinzel Group

INCOME STATEMENT 2005
Zellstoff Pöls AG
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
Net sales
Changes in inventories of finished products and work in progress
Other own work capitalized
Other operating income
a) Income from disposal of fixed assets
excluding financial assets
b) Income from reversal of provisions
c) Other
Cost of materials and services
a) Materials
b) Services
Personnel expenses
a) Wages
b) Salaries
c) Expenses for severance payments and contributions to
severance payment and retirement funds
d) Expenses for pensions
e) Expenses for statutory social security and payroll related taxes
and contributions
f) Other employee benefits
Amortization of intangible and depreciation
of fixed assets
a) planned
b) unplanned
Other operating expenses
a) Taxes, not included in item 16
b) Other
Operating result = EBIT (subtotal of items 1 to 8)
Income from investments
thereof subsidiaries EUR 0.00
Income from other securities
thereof subsidiaries EUR 0.00 (2004 TEUR 0)
Other interest and similar income
thereof subsidiaries EUR 11,016.67 (2004 TEUR 61)
Income from disposal of financial assets
thereof subsidiaries EUR 0.00
Expenses related to financial assets and securities
a) thereof subsidiaries
Interest and similar expenses
thereof subsidiaries EUR 0.00 (2004 TEUR 0)
Financial result (subtotal of items 10 to 15)
Profit before tax = PBT
Taxes on income
Net income for the year
Release of untaxed reserves
Release of reserves from retained earnings
Allocation to untaxed reserves
Allocation to reserves from retained earnings
Income after changes in reserves
Profit brought forward from previous years
Unappropriated income
2005 EUR 2004 TEUR
156,325,419.57
– 5,094,107.63
1,409,345.10
63,627.92
927,358.85
4,831,492.16
5,822,478.93
– 83,498,237.36
– 9,955.49
– 83,508,192.85
– 11,207,685.35
– 5,815,269.91
– 1,011,019.83
– 232,906.74
– 4,559,954.28
– 77,606.40
– 22,904,442.51
– 13,614,246.49
0.00
– 13,614,246.49
– 580,007.44
– 32,591,330.48
– 33,171,337.92
5,264,916.20
61,585.87
149,783.40
2,525,281.20
0.00
– 342,943.87
– 1,441,950.33
951,756.27
6,216,672.47
– 2,278,082.87
3,938,589.60
53,339.00
4,000,000.00
0.00
0.00
7,991,928.60
4,067,206.24
12,059,134.84
ZELLSTOFF PÖLS AG ANNUAL REPORT 2005
153,233
2,086
937
64
1,038
18,306
19,408
– 82,307
– 11
– 82,318
– 10,971
– 5,375
– 512
– 341
– 4,362
– 80
– 21,641
– 18,804
– 397
– 19,201
– 258
– 32,633
– 32,891
19,613
0
45
1,083
54,176
– 2,143
– 1,963
51,198
70,811
– 6,741
64,070
1,192
0
– 63
– 1,114
64,085
2,482
66,567
23