Untitled - GIZ
Untitled - GIZ
Untitled - GIZ
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22<br />
Profit and loss account<br />
for the period from 1 January 2011 to 31 December 2011<br />
Note<br />
in annex<br />
2011 2010<br />
€ € €’000 €’000<br />
1. Turnover (13) 1,931,018,393 1,721,828<br />
2. Decrease in inventory of goods and<br />
services not yet invoiced – 31,559,346 – 13,487<br />
Total operating performance (14) 1,899,459,047 1,708,341<br />
3. Other operating income (15) 32,215,592 28,700<br />
4. Cost of materials (16)<br />
a) cost of purchased goods 159,083,076 148,368<br />
b) cost of purchased services 971,827,102 1,130,910,178 922,406 1,070,774<br />
5. Personnel costs (17)<br />
a) wages and salaries 551,066,078 455,904<br />
b) social security contributions, pensions, and welfare expenses<br />
··<br />
of which, pensions: € 35,209,405 (2010: € 46,121,000) 123,160,059 674,226,137 110,599 566,503<br />
6. Depreciations and write-downs on<br />
intangible and tangible assets 7,720,768 7,148<br />
7. Other operating expenses (18) 82,815,502 61,255<br />
8. Income from other securities and<br />
long-term investments 2,539,353 4,425<br />
9. Other interest and similar income (19) 2,838,632 3,860<br />
10. Write-downs of financial assets 0 178<br />
11. Interest and similar expenses (20) 23,758,611 – 18,380,626 21,457 – 13,350<br />
12. Results of ordinary operations (21) 17,621,428 18,011<br />
13. Extraordinary expenses 8,991,703 9,521<br />
14. Extraordinary result (22) 8,991,703 9,521<br />
15. Taxes on income (23) 316,076 256<br />
16. Other taxes 22,423 338,499 23 279<br />
17. Net income 8,291,226 8,211<br />
18. Transfer to reserves provided for by the Articles<br />
of Association – 8,291,226 – 8,211<br />
19. Unappropriated surplus 0 0
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