So ist das Leben /That's life / C'est la vie / Así es la vida / È la vita ...

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50 / Consolidated Financial Statements / Consolidated Profit andLoss Account Consolidated Profit and Loss Account * For the Period 1 January to 31 December 2011 € 000 € 000 1. Sales a) External sales (gross) 1,985,579 1,996,324 b) Income from loan and leasing transactions (gross) 381,540 375,681 2011 2010 2,367,119 2,372,005 less turnover tax 345,015 346,534 2,022,104 2,025,471 2. Change in finished goods and work in progress 15,960 11,610 3. Other own work capitalized 421 372 2,038,485 2,037,453 4. Other operating income; 103,257 108,252 of which income from currency translation: 5. Cost of materials: (8,686) (9,497) a) Cost of raw materials, supplies and merchandise 272,863 269,158 b) Cost of purchased services 16,539 21,363 289,402 290,521 6. Cost of loan and leasing transactions 141,733 132,086 1,710,607 1,723,098 7. Personnel expenses: a) Wages and salaries 352,354 390,718 b) Social security, pension and other benefits; 81,694 89,308 of which relating to pensions: (13,779) (12,650) 434,048 480,026 8. Amortization and depreciation of fixed intangible and tangible assets 182,999 185,097 9. Income from participating interest; 1,140 1,137 of which from associated companies: (50) (44) 10. Income from other long-term securities and other financial assets 497 224 11. Other interest and similar income; 35,083 54,294 of which income from the discounting of provisions: (0) (881) 12. Write-down of long-term financial assets and current securities 2 19 13. Interest and similar expenses; 17,440 29,017 of which expenditure from accrued interest on provisions: (7,293) (8,040) 14. Collective heading; 1,112,838 1,084,594 of which expenditure from currency translation; Other items not shown separately (other operating expenses, taxes, net profit for the year) (11,809) (14,771) * HECTAS until 30 June 2011
Number of the year 76 Our family is growing – internationally. The Vorwerk Group now operates in 76 countries around the globe; ten more than in the previous year. Consolidated Financial Statements / 51
Page 3: Report on the 128th fi nancial year
Page 6 and 7: 4 / Contents Contents 6 A Review of
Page 8 and 9: 6 / A Review of Vorwerk A Review of
Page 10 and 11: 8 / A Review of Vorwerk INTERNATION
Page 12 and 13: 10 / That’s life in / CHINA Hello
Page 14 and 15: 12 / Management Report / General Se
Page 16 and 17: 14 / Management Report / General Se
Page 18 and 19: 16 / Management Report / Kobold Vor
Page 20 and 21: 18 / Management Report / Thermomix
Page 22 and 23: 20 / That’s life in / ITALY Va’
Page 24 and 25: 22 / Management Report / JAFRA Cosm
Page 26 and 27: 24 / That’s life in / MEXICO
Page 28 and 29: 26 / Management Report / Vorwerk En
Page 30 and 31: 28 / That’s life in / THAILAND Th
Page 32 and 33: 30 / Management Report / akf group
Page 34 and 35: Where Now? Day 16,525 (45) It alway
Page 36 and 37: 34 / Management Report / Vorwerk Ca
Page 38 and 39: 36 / That’s life in / FRANCE } Ja
Page 40 and 41: 38 / Management Report / Human Reso
Page 42 and 43: Bye-bye! Day 29,978 (82) Goodbye, a
Page 44 and 45: 42 / Management Report / Assets and
Page 46 and 47: 44 / Management Report / Opportunit
Page 48 and 49: 46 / That’s life “Every man is
Page 50 and 51: 48 / Consolidated Financial Stateme
Page 64 and 65: 62 / Companies in the Vorwerk Group
Page 66: 64 / Imprint Sources Romy Blümel,

So ist das Leben /That's life / C'est la vie / Así es la vida / È la vita ...

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