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Annual Report 2006 - Boehringer Ingelheim

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C. H. <strong>Boehringer</strong> Sohn, <strong>Ingelheim</strong><br />

Consolidated profit and loss statement<br />

(in millions of EUR) Notes 1) <strong>2006</strong> 2005<br />

Net sales (4.1) 10,574 9,535<br />

Changes in inventories 40 175<br />

Other internal work performed and capitalised 4 3<br />

Other operating income 370 598<br />

Total revenues 10,988 10,311<br />

Material costs (4.2) -1,484 -1,613<br />

Personnel costs (4.3) -2,836 -2,671<br />

Amortisation of intangible and depreciation of tangible assets (4.4) -530 -531<br />

Other operating expenses (4.5) -3,998 -3,573<br />

Operating income 2,140 1,923<br />

Financial income (4.6) 102 -35<br />

Holding income (4.7) 1 0<br />

Income before taxes 2,243 1,888<br />

Taxes 2) (4.8) -514 -374<br />

Income after taxes 1,729 1,514<br />

Third-party share -7 -23<br />

Net income (4.9) 1,722 1,491<br />

1) For explanation, see relevant section in the Notes to the Consolidated Financial Statements.<br />

2) Due to legal requirements the disclosure of the shareholders’ personal taxes arising from<br />

consolidated business activities as tax expenses is not allowed. These taxes are shown as<br />

withdrawals from the accrued group capital.<br />

Consolidated balance sheet / Consolidated profit and loss statement<br />

119

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