Untitled - GIZ

30
Notes on the profit and
loss account
(13) Turnover
By sector
(14) Total operating performance
By sector
2011 (in €) 2010 (€’000)
Public-benefit sector 1,622,507,825 1,435,779
GIZ International Services 276,951,222 272,562
1,899,459,047 1,708,341
2011 (in €) 2010 (€’000)
Business contracts 1,394,178,655 1,250,578
Grant-based (incl. GIZ-financed measures
with partial third-party financing) 222,195,935 185,949
Public-benefit sector *) 1,616,374,588 1,436,527
GIZ International Services 314,643,805 285,301
1,931,018,393 1,721,828
*) of which, BMZ 1,392,647,850 1,226,991
By location of commissioning party
(15) Other operating income
This relates primarily to the release of unused provisions as well as
sales and rents. Income from foreign currency revaluation amounts
to EUR 2,662,574.
(16) Cost of materials
2011 (in €) (%) 2010 (€’000) (%)
Federal Republic of
Germany 1,620,274,152 84 1,440,155 84
Rest of Europe 115,010,934 6 119,990 7
Africa 112,357,811 6 85,644 5
America 13,004,153 0 9,982 0
Asia 68,165,085 4 64,027 4
Oceania 2,206,258 0 2,030 0
1,931,018,393 1,721,828
2011 (in €) 2010 (€’000)
Purchased goods 159,083,076 148,367
Purchased services
··
Consulting firms and institutions,
appraisers 318,103,144 331,445
··
Construction costs 100,528,259 102,079
··
Project operating costs 178,881,324 139,517
··
Financial contributions and grants 121,415,020 100,597
··
Other 252,899,355 248,769
971,827,102 922,407
1,130,910,178 1,070,774
By region of activity
2011 (in €) (%) 2010 (€’000) (%)
Africa 615,805,165 32 556,370 32
America 130,416,134 7 137,400 8
Asia 606,978,204 31 568,279 33
Europe 167,783,152 9 140,953 8
Oceania 3,019,028 0 1,375 0
Supraregional 407,016,710 21 317,451 19
1,931,018,393 1,721,828