Drucken GB - MME moviement

The personnel expenses that are directly or indirectly attributable to the respective
film projects are, in contrast with the previous year, entirely counted as expenses for
materials procured. Due to a lack of availability of source data the corresponding conversion
of last year’s figures are not included.
Due to realignment a comparison with the previous year is only partially possible.
Due to the premature acquisition of moviement GmbH the average number of
employees for the 2004 financial year is not listed.
The number of employees on balance sheet day developed as follows:
31.12.2004 31.12.2003
388 70
The increase of employees on balance sheet date and the increase in personnel
expenses is resulting from the acquisition of moviement GmbH and its subsidiaries.
(9) OTHER OPERATING EXPENSES
The breakdown of other operating expenses is as follows:
2004 2003
in EUR 000’s in EUR 000’s
Legal and consultancy costs 507 373
Occupancy costs 431 606
Contracting costs 300 0
Travel and entertainment costs 290 184
Communication costs 251 258
Losses arising from the disposal of assets and from
depreciation on current assets 116 0
Personnel recruitment and training 113 50
Vehicle costs 86 67
Depreciation on receivables 75 362
Other taxes, insurance, contributions 47 63
Maintenance costs 8 66
Other 500 351
2.724 2.380
NON-BINDING TRANSLATION
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