Rohlig Annual Report 2008.pdf - Röhlig

ANNUAL BALANcE SHEET | cONSOLIDATED INcOME STATEMENT
Consolidated income statement for the period from 1 January to 31 December 2008
Röhlig & co. Holding GmbH & co. kG, Bremen
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1. Sales
2008 Euro ’000 prev. year Euro ’000
a) Sales incl. customs duties and import turnover taxes 602,263 594,258
b) of which excise and import turnover taxes -198,377 -208,811
403,886 385,447
2. Reduction/increase of work in progress -814 972
3. cost of purchased services 325,222 312,567
4. Gross profi t 77,850 73,852
5. Other operating income 2,773 3,195
6. Personnel expenses:
a) Wages and salaries 40,821 37,216
b) Social security and pensions 7,380 6,118
– thereof pensions: 909 EURO ’000 (Prev. year: 835 EURO ’000)
7. Depreciation and amortisation costs on intangible fi xed assets and tangible assets as
48,201 43,334
well as incurred expenditure on start-up and business expansion 866 850
8. Other operating expenses 23,982 20,894
7,574 11,969
9. Shareholdings in associated companies 2,697 2,570
10. Income from participations 74 55
11. Income from loans of fi nancial assets 52 62
12. Other interest and similar income 102 224
13. Depreciation on fi nancial assets 0 8
14. Interest and similar expenditure 972 758
– due to affi liated companies: 0 EURO ’000 (Prev. year: 5 EURO ’000)
1,953 2,145
15. Net income from ordinary operations 9,527 14,114
16. Taxes on income 3,038 2,634
17. Other taxes 64 88
3,102 2,722
18. Partial profi t transfer 418 288
19. Consolidated net income 6,007 11,104
20. Profi t carried over from previous year 4,313 4,751
21. Profi t due to other partnership interests 1,409 1,872
22. Transfers to other retained earnings 0 6,000
23. Distribution of profi ts to partnership accounts 2,044 3,670
24. Consolidated net earnings 6,867 4,313