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2005-2006 Financial Statements and Management Report

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INCOME STATEMENT<br />

Income statement million €<br />

FINANCIAL STATEMENTS AND MANAGEMENT REPORT Balance sheet/Income statement<br />

Net income from investments 15<br />

Other operating income 16<br />

Writedowns on financial assets <strong>and</strong> securities classed as operating assets 17<br />

General administrative costs 18<br />

Other operating expense 19<br />

Net interest 20<br />

Income from ordinary activities<br />

Extraordinary income 21<br />

Net income before taxes on income<br />

Taxes on income 22<br />

Net income<br />

Profit appropriation<br />

Net income<br />

Transfer from reserve for treasury stock<br />

Appropriation to other retained earnings<br />

Profit carried forward<br />

Unappropriated profit<br />

Note<br />

Sept. 30, <strong>2005</strong><br />

1,539.6<br />

663.6<br />

(0.7)<br />

(352.9)<br />

(68.6)<br />

(203.4)<br />

1,577.6<br />

(511.8)<br />

1,065.8<br />

(146.1)<br />

919.7<br />

919.7<br />

0.2<br />

(481.2)<br />

9.7<br />

448.4<br />

73<br />

Sept. 30, <strong>2006</strong><br />

1,130.5<br />

648.5<br />

(16.2)<br />

(346.7)<br />

(74.9)<br />

(162.3)<br />

1,178.9<br />

112.9<br />

1,291.8<br />

(174.2)<br />

1,117.6<br />

1,117.6<br />

0.0<br />

(569.8)<br />

0.0<br />

547.8

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