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Annual Report 2010 - Frauenthal Holding AG

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income statement<br />

Company Financial Statements <strong>Frauenthal</strong> <strong>Holding</strong> <strong>AG</strong> <strong>2010</strong><br />

in EUR<br />

<strong>2010</strong> 2009<br />

revenue 1,946,260 2,087,000<br />

Other operating income 313,812 1,004,061<br />

Gains on reversal of provisions 11,358 0<br />

Staff costs -1,123,714 -640,514<br />

Depreciation and amortisation -75,588 -63,944<br />

Other operating expenses -2,081,813 -1,934,393<br />

Profit from operations -1,009,685 452,210<br />

Income from Group companies 15,085,761 3.672,486<br />

Other interest and similar income 161,571 385,568<br />

Interest and similar expenses -2,742,853 -3,188,316<br />

net finance income 12,504,479 869,738<br />

Profit before tax 11,494,794 1,321,948<br />

Income tax expense 2,536,066 1,448,072<br />

Profit after tax 14,030,860 2,770,020<br />

Allocation to retained earnings -10,656,503 -2,700,000<br />

net profit from ordinary activities 3,374,357 70,020<br />

Profit brought forward 1,388,668 1,318,647<br />

net profit for the period 4.763.025 1.388.667<br />

151

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