asknet Annual Report 2007 (PDF)

44
2007 Annual Report
Annual Management Financial Report Statements
Income Statement
as of December 31, 2007
1 Sales 64,915,442.70 41,835,323.09
2. Other operating income 332,973.75 191,296.51
65,248,416.45 42,026,619.60
3. Cost of materials
a) Cost of purchased merchandise – 56,078,829.82 – 35,651,122.29
b) Cost of purchased services – 169,966.78 – 144,760.76
4. Personnel expenses
a) Wages and salaries
b) Social security, post-employment and other employee benefi t costs
– 4,594,217.60 – 3,986,148.86
of which in respect of old age pensions: €4,314.26 (previous year: €2 thousand) – 773,130.66 – 643,919.31
5. Amortization and write-downs of intangible fi xed assets,
and depreciation and write-downs of tangible fi xed assets – 193,328.18 – 147,592.41
6. Other operating expenses – 6,464,454.80 – 5,467,378.50
– 68,273,927.84 – 46,040,922.13
7. Income from long-term loans
(all from affi liated companies) 8,600.00 8,870.98
8. Other interest and similar income
of which from affi liated companies: €7,000.00 (previous year: €7 thousand) 341,559.03 98,404.44
9. Write-downs of long-term fi nancial assets – 184,983.70 0.00
10. Interest and similar expenses – 3,667.85 – 205,992.13
161,507.48 – 98,716.71
11. Result from ordinary activities – 2,864,003.91 – 4,113,019.24
12. Extraordinary expense = extraordinary result 0.00 – 1,649,244.34
13. Other taxes – 4,016.75 – 4,886.86
14. Net loss for the year – 2,868,020.66 – 5,767,150.44
15. Accumulated losses brought forward 0.00 – 2,928,166.75
16. Withdrawals from capital reserves 2,868,020.66 8,695,317.19
17. Net retained profi ts 0.00 0.00
2007
in €
2006
in €