2005-2006 Financial Statements and Management Report
2005-2006 Financial Statements and Management Report
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