Every day counts - Deutsche Beteiligungs AG
Every day counts - Deutsche Beteiligungs AG
Every day counts - Deutsche Beteiligungs AG
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72<br />
<strong>Deutsche</strong> <strong>Beteiligungs</strong> <strong>AG</strong> · Annual Report 2002/2003<br />
Financial Statements Consolidated Profit and Loss Account<br />
for the period from November 1, 2002 to October 31, 2003<br />
Notes 2002/2003 2001/2002<br />
in T€ in T€<br />
Income from investments 8<br />
9,289 11,767<br />
Gains from investment disposals 13,910 15,463<br />
Losses from investment disposals<br />
Write-downs on investments and on<br />
1,528 1,053<br />
marketable securities 16,837 27,025<br />
Other operating income 9<br />
19,945 10,366<br />
Personnel costs<br />
Depreciation on fixed assets and<br />
10<br />
7,552 7,571<br />
intangible assets 229 218<br />
Other operating expenses 11<br />
9,348 12,142<br />
Net interest 12<br />
–3,264 –5,492<br />
Result of ordinary activity 4,386 –15,905<br />
Taxes 13<br />
1,290 –65<br />
Consolidated net income (previous year: consolidated net loss) 3,096 –15,840<br />
Minority interests 4 0<br />
Loss (previous year: profit) carried forward from previous year –5,463 10,372<br />
Withdrawals from retained earnings for own shares 0 5<br />
Allocations to retained earnings for own shares 11 0<br />
Consolidated balance sheet loss –2,374 –5,463<br />
Earnings per share 0.22 –1.13
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