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

PROFIT AND LOSS ACCOUNTFOR THE FIRST HALF OF THE FINANCIALYEAR 2003/041 March 2003 –31 August 20031 March 2002 –31 August 2002Notes(in 5) (in 5)Income from financing activitiesInterest income affiliated companies 11,331,921 15,210,207Interest income swap . . . . . . . . . . . . . . 12,580,306 8,306,517Interest income bank account . . . . . . 736 1,000Other income . . . . . . . . . . . . . . . . . . . . 1,512,889 1,159,77825,425,852 24,677,502Expenses from financing activitiesInterest expenses affiliatedcompanies . . . . . . . . . . . . . . . . . . . . . 0 5,781Interest expenses bonds . . . . . . . . . . . 23,945,205 23,945,205Interest expenses third parties . . . . . . 13,197 5,561Amortisation bond discount . . . . . . . . 430,762 430,762Other expenses . . . . . . . . . . . . . . . . . . . 409,163 5,72024,798,327 24,393,029Results from financing activities . . . . 627,525 284,473Other expensesWages and salaries . . . . . . . . . . . . . . . 24,018 22,188Social security and pensionexpenses . . . . . . . . . . . . . . . . . . . . . . 3,285 2,678Other operating expenses . . . . . . . . . . 18,670 18,37845,973 43,244Profit before taxation . . . . . . . . . . . . . . 581,552 241,229Taxation . . . . . . . . . . . . . . . . . . . . . . . . . – 210,579 – 173,360Net profit . . . . . . . . . . . . . . . . . . . . . . . . 370,973 67,869F-101