2011 annual report - ALNO

Consolidated financial statements | Notes to the consolidated income statement81C. Notes to the consolidatedincome statement3. Other operating incomeOther operating income is made up as follows:The consolidated income statement has been preparedaccording to the nature of expense method.1. Sales revenuein '000 EUR 2011 2010Revenue from the sale of goods444,747 458,997Other revenue 8,063 8,300Total 452,810 467,297Other revenue is essentially the result of product-relatedincidental sales to the Group's usual customers or toother third parties, such as the sale of materials that areno longer required. This item additionally includes salesrevenue in the amount of EUR 0 thousand (previous year:EUR 46 thousand) for services rendered.2. Changes in inventories and capitalized goodsand services for own accountin '000 EUR 2011 2010Income from the disposal of assets 31 399Income relating to other periods 2,089 2,460Income from the reversal of specificvaluation allowances 158 792Insurance benefits received 112 82Rental income 580 577Currency gains 312 478Other income 2,988 2,274Total 6,270 7,062Income relating to other periods mainly comprises incomefrom the reversal of provisions, as well as from derecognitionof liabilities. The other income comprises incomefrom social services, refunds from the Federal EmploymentAgency, income from payments received on derecognizedaccounts receivable and grants or subsidies on advertisingcosts.in '000 EUR 2011 2010Changes in inventories 31 – 2,409Other capital. goods and services for own acc. 851 416Total 882 – 1,993Rental income primarily comprises the income received fromletting office premises and business premises to varioustenants at the Bad Salzuflen location. As a rule, the leasescan be terminated with three months' notice effective at theend of a calendar quarter.Currency gains are netted against currency losses inthe amount of EUR 371 thousand (previous year:EUR 707 thousand).