Südzucker International Finance B. V. Südzucker AG ... - Xetra

STATEMENTS OF INCOME FOR THE FINANCIALYEARSENDED FEBRUARY 28, 2003 and 2002Financial Year2002/2003Financial Year2001/2002Notes(in 5) (in 5)Income from financing activitiesInterest income affiliated companies . . . . . . . 28,513,409 13,340,034Interest income swap . . . . . . . . . . . . . . . . . . . . 13 18,053,175 5,084,450Interest income bank account . . . . . . . . . . . . . 981,450 943,610Other income . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 2,653,556 1,411,73350,201,590 20,779,827Expenses from financing activitiesInterest expenses affiliated companies . . . . . 177,281 116,380Interest expenses Bonds . . . . . . . . . . . . . . . . . . 47,500,000 18,907,534Interest expenses third parties . . . . . . . . . . . . . 11,516 480,678Amortisation bond discount . . . . . . . . . . . . . . 854,500 547,690Other expenses . . . . . . . . . . . . . . . . . . . . . . . . . 15 811,276 406,25449,354,573 20,458,536Results from financing activities . . . . . . . . . . . 847,017 321,291Other expensesWages and salaries . . . . . . . . . . . . . . . . . . . . . . 16 43,884 42,684Social security and pension expenses . . . . . . 5,190 4,295Other operating expenses 17 41,992 44,62291,066 91,601Profit before taxation . . . . . . . . . . . . . . . . . . . . 755,951 229,690Taxation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (348,999) (139,572)Net profit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 406,952 90,118F-90