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Download (PDF, 733 kb) - Kabel Deutschland

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<strong>Kabel</strong> <strong>Deutschland</strong> GmbH, Unterfoehring<br />

Consolidated Statement of Income<br />

for the Period from April 1, 2009 to March 31, 2010<br />

Note<br />

April 1, 2009 - April 1, 2008 - April 1, 2007 -<br />

March 31, 2010 March 31, 2009 March 31, 2008<br />

€ T€ T€<br />

Revenues 4.1 1.501.550.051,67 1.370.331 1.196.870<br />

Cost of Services Rendered 4.2 -736.495.919,00 -696.555 -588.461<br />

thereof depreciation/amortization T€ 242,154<br />

(prior year T€ 205,504; for the fiscal year ending March 31, 2008 T€ 154,676)<br />

Other Operating Income 4.3 14.624.596,68 18.079 12.613<br />

Selling Expenses 4.4 -448.679.498,99 -425.622 -352.836<br />

thereof depreciation/amortization T€ 181,304<br />

(prior year T€ 169,348; for the fiscal year ending March 31, 2008 T€ 115,478)<br />

General and Administrative Expenses 4.5 -135.090.766,81 -129.419 -128.667<br />

thereof depreciation/amortization T€ 26,707<br />

(prior year T€ 27,802; for the fiscal year ending March 31, 2008 T€ 23,795)<br />

Profit from Ordinary Activities 195.908.463,55 136.814 139.519<br />

Interest Income 4.7 4.540.881,05 3.486 2.057<br />

Interest Expense 4.7 -162.363.590,80 -232.539 -171.839<br />

Accretion/Depreciation on Investments and other Securities 0,00 76 -3.712<br />

Income from Associates 4.8 3.392.213,34 14.052 899<br />

Profit (loss) before Taxes 41.477.967,14 -78.111 -33.076<br />

Benefit/(Taxes) on Income 4.9 -25.894.785,14 6.152 -764<br />

Net profit (loss) for the period 15.583.182,00 -71.959 -33.840<br />

Attributable to:<br />

Equity holders of the parent 14.142.799,64 -72.818 -33.840<br />

Minority interests 3.15 1.440.382,36 859 0<br />

15.583.182,00 -71.959 -33.840<br />

The accompanying notes to this statement of income form an integral part to these consolidated financial statements.

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