UND VERLUSTRECHNUNG 2002 - Zellstoff Pöls AG

INCOME STATEMENT 2002
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.
Sales
Changes in inventories of finished products and work in progress
Other own work capitalized
Other operating income
a) Income from sale of fixed assets
excluding financial assets
b) Income from dissolution of provisions
c) Income from dissolution of investment grants
d) Other
Costs of material and services
a) Material
b) Services
Personnel expenses
a) Wages
b) Salaries
c) Expenses for severance payments
d) Expenses for pensions
e) Statutory social security contributions,
pay-related levies and compulsory contributions
f) Other social expenses
Depreciation and amortization on intangible
and tangible assets
Other operating expenses
a) Taxes, not included in item 15
b) Other
Operating result = EBIT (sub-total of items 1 to 8)
Income from other securities shown under financial assets
thereof from subsidiaries € 0,00
Other interest and similar income
thereof from subsidiaries € 213.618,46
Expenses arising from financial investments
and from securities shown under current assets
a) Depreciation
Interest and similar expenses
thereof from subsidiaries € 0,00
Financial result (sub-total of items 10 to 13)
Income from ordinary activities = PBT
Taxes on income
Net income for the year
Dissolution of untaxed reserves
Allocation to untaxed reserves
Allocation to revenue reserves
Income after changes in reserves
Profit brought forward from previous years
Unappropriated income
EURO
156,247,606.80
– 506,406.00
979,758.76
42,478.70
272,168.55
611,734.00
8,652,181.39
9,578,562.64
– 82,490,911.15
– 16,562.50
– 82,507,473.65
– 10,378,330.55
– 4,833,759.54
– 332,868.76
– 244,128.57
– 4,084,183.88
– 72,954.16
– 19,946,225.46
– 24.739.146,42
– 156,154.82
– 20,006,030.05
– 20,162,184.87
18,944,491.80
116,329.05
1,243,750.13
– 473,008.46
– 4,433,587.01
– 3,546,516.29
15,397,975.51
– 4,946,856.28
10,451,119.23
412,147.67
– 92,675.16
– 373.281,00
10,397,310.74
25,268.62
10,422,579.36
ZELLSTOFF PÖLS AG ANNUAL REPORT 2002
23