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48 / Consolidated Financial Statements / Consolidated Profit and Loss Account Consolidated Profi t and Loss Account For the Period 1 January to 31 December 2010 akf at equity 2010 2010 2009 € 000 € 000 € 000 1. Sales revenue (gross) a) Revenue from sales (gross) 1,996,324 1,996,593 1,826,408 b) Income from loan and leasing transactions (gross) 375,681 0 0 2,372,005 1,996,593 1,826,408 less sales tax 346,534 294,660 267,676 2,025,471 1,701,933 1,558,732 2. Change in finished goods and work in progress 11,610 11,610 -13,515 3. Own work capitalised 372 372 1,534 2,037,453 1,713,915 1,546,751 4. Other operating income; 108,252 107,134 70,115 of which income from currency conversion: 5. Raw materials and consumables: a) Expenditure on materials (9,497) (9,497) (0) and purchased merchandise 269,158 269,161 227,564 b) Expenditure on purchased services 21,363 21,363 19,826 290,521 290,524 247,390 6. Expenditure from loan and leasing transactions 132,086 0 0 7. Personnel costs: 1,723,098 1,530,525 1,369,476 a) Wages and salaries b) Social security contributions 390,718 375,335 363,032 and pensions; 89,308 86,447 103,184 of which for retirement pensions: (12,650) (11,490) (31,311) 8. Depreciation and amortization on tangible and 480,026 461,782 466,216 intangible fixed assets 185,097 41,904 39,046 9. Result from participations; 1,137 13,626 8,176 of which from associated companies: 10. Income from other securities and (44) (12,536) (7,086) long-term loans 224 224 122 11. Other interest and similar income; 54,294 52,718 50,343 of which income from the discounting of provisions: 12. Write-down of financial assets and (881) (881) (0) marketable securities 19 19 45 13. Interest and similar charges; 29,017 24,429 11,270 of which expenditure from accrued interest on provisions: (8,040) (7,964) (0) 14. Collective heading; 1,084,594 1,068,959 911,540 of which expenditure from currency conversion; Other items not shown separately (Other operating costs, taxes, net profit for the year) (14,771) (14,771) (0)
Number of the year * 12,899,600 doors opened to our advisers in 2010, inviting them to demonstrate the advantages of the Vorwerk Group products. Consolidated Financial Statements / 49
Page 1 and 2: Vorwerk Annual Report 2010 Trautes
Page 3 and 4: Introduction Management Report / Th
Page 5 and 6: 33 Vorwerk Carpets 34 Vorwerk Direc
Page 8 and 9: 06 / A Review of Vorwerk A Review o
Page 10 and 11: 08 / A Review of Vorwerk Internatio
Page 12 and 13: 10 / At home in / MEXICO Bienvenido
Page 14 and 15: 12 / Management Report / General Se
Page 16 and 17: 14 / At home in / GERMANY
Page 18 and 19: 16 / Management Report / Vorwerk Ko
Page 20 and 21: 18 / At home in / FRANCE Salut / Ch
Page 22 and 23: 20 / Management Report / Vorwerk Th
Page 24 and 25: 22 / Management Report / JAFRA Cosm
Page 26 and 27: 24 / Management Report / Lux Asia P
Page 28 and 29: 26 / At home in / ITALY
Page 30 and 31: 28 / Management Report / akf group
Page 32 and 33: 30 / At home in the / USA
Page 34 and 35: 32 / Management Report / HECTAS Ove
Page 36 and 37: 34 / Management Report / Vorwerk Ca
Page 38 and 39: 36 / Management Report / Vorwerk Ve
Page 40 and 41: Servus / Linz 48°19' N / 14°18' E
Page 42 and 43: 40 / Management Report / Assets and
Page 44 and 45: 42 / Management Report / Opportunit
Page 46 and 47: 44 / At home in / THAILAND / Pattan
Page 48 and 49: 46 / Consolidated Financial Stateme
Page 62 and 63: 60 / Companies in the Vorwerk Group
Page 64 and 65: 62 / Imprint Sources Ute Kaiser, pa
Page 66: Management Report / Thermomix Edito

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