100 % FUTURE - ALNO

108
C. NOTES TO THE CONSOLIDATED
INCOME STATEMENT
The consolidated income statement has been prepared using the nature of expense method.
1. REVENUES
In EUR thousand 2010 2009
Income from the sale of goods 458,997 481,799
Other revenues 8,300 11,574
Total 467,297 493,373
Other revenues mostly stem from incidental product-related sales to the Group’s regular customers
or other third parties, such as the sale of materials that are no longer required. They also include
EUR 46 thousand (previous year: EUR 458 thousand) of revenues from services provided.
2. CHANGES IN INVENTORIES AND OWN WORK CAPITALIZED
In EUR thousand 2010 2009
Changes in inventories – 2,409 – 4,247
Other own work capitalized 416 523
Total – 1,993 – 3,724
3. OTHER OPERATING INCOME
Other operating income is composed as follows:
In EUR thousand 2010 2009
Income from the disposal of assets 399 89
Prior-period income 2,460 2,432
Income from reversal of individual value allowances 792 694
Income from insurance payments 82 74
Rental and lease income 577 775
Currency translation gains 478 409
Other income 2,274 1,987
Total 7,062 6,460
Prior-period income mostly includes income from the reversal of provisions and the derecognition of
liabilities. Other income comprises income from social facilities, refunds from the Federal Labor Agency,
income from payments received for derecognized receivables, and advertising costs subsidies.
Currency translation losses were netted with currency translation gains in the amount of EUR 707
thousand (previous year: EUR 280 thousand).