Shareholders, Supervisory Board and management bodies ...

Consolidated profit and loss account
1. 1. 2008 to 31. Dec. 2008
40
Annual Report 2008
2008
EUR EUR
2007
EUR '000 EUR '000
1. Revenue 41,142,238.41 45,567
2. Subsidies, research grants
and Nuclear Engineering funding
57,953,648.46 61,473
a) Subsidies 12,403,090.95 12,004
b) Research grants 40,779,550.81 45,015
c) Nuclear Engineering funding 4,771,006.70 4,454
3. Change in inventories of finished
goods and uninvoiced services
6,440,719.92 8,240
4. Other own work capitalised 0.00 36
5. Other operating income
a) Gains on disposal of assets other than financial
assets
16,115.50 12
b) Income from reversal of provisions 1,687,409.64 1,786
c) Sundry other operating income 12,188,669.65 13,892,194.79 9,215 11,013
6. Cost of materials and other supplies
a) Cost of materials 6,702,148.93 7,747
b) Other supplies 17,908,827.12 –24,610,976.05 23,151 –30,898
7. Personnel expenses
a) Wages 113,847.91 155
b) Salaries 47,982,993.51 47,660
c) Severance payments and contributions to
employee benefit funds
1,549,438.64 1,091
d) Pension expenses 1,201,217.95 1,285
e) Statutory social security contributions, pay-related
levies and compulsory contributions
11,924,807.00 11,935
f) Other employee benefit expenses 888,686.04 –63,660,991.05 659 –62,785
8. Amortisation and impairment –7,423,426.14 –7,507
9. Other operating expenses
a) Taxes (other than income taxes) 247,274.38 10
b) Sundry other operating expenses 20,017,369.69 –20,264,644.07 26,732 –26,742
10. Subtotal items 1–9
(earnings before interest and tax)
3,468,764.27 –1,603