ANNUAL REPORT - Raiffeisen Informatik

VIII.2. STATEMENT OF COMPREHENSIVE INCOMEFOR THE FINANCIAL YEAR ENDING ON 31 DECEMBER 2012Raiffeisen Informatik GmbH (R-IT)Lilienbrunngasse 7-91020 VIENNAAUSTRIA2012 2011TEURTEURSales revenues 1,577,434 1,376,361Own work capitalised 862 822Costs of materials and purchased services -1,205,325 -1,055,269Personnel expenses -203,633 -184,836Other operating expenses -128,918 -107,468Raiffeisen Informatik Consulting GmbH (RI-C)Lilienbrunngasse 7-91020 VIENNAAUSTRIARaiffeisen Informatik Beteiligungs GmbH (RI-B)Lilienbrunngasse 7-91020 VIENNAAUSTRIARaiffeisen Informatik Technical Services GmbH (RI-S)Hermann-Gebauer-Straße 201220 VIENNAÖSTERREICHOther operating income 15,306 18,240EBITDA 55,726 47,850Depreciation/amortisation -33,093 -28,842EBIT 22,633 19,008Income from financial investments 48 1,408Financing expenses -7,199 -6,513Profit/loss from associated companies 463 397Profit/loss from deconsolidation -292 -1,160Financial result -6,980 -5,868EBT 15,653 13,140Taxes on income -9,131 -3,331PROFIT AFTER TAXES 6,522 9,809thereof attributable to the shareholders of the parent company 6,545 9,517Publishing information:Owner, publisher and media owner:Raiffeisen InformatikLilienbrunngasse 7-91020 Viennawww.r-it.atEditing, coordination: Dr. Johanna LesjakConcept, design: AMI WerbeagenturPhotographs: gettyimages, plainpictures, corbisProduction: Lindenau ProductionsPrinting: Bernsteiner Print Company GmbHCopy deadline: 30. April 2013Typographical and printing errors are possible.thereof non-controlling interests -23 29294