| |
GROUP |
|
PARENT COMPANY |
|
| (EUR 1,000) |
1.1.–31.12.2004 |
1.1.–31.12.2003 |
1.1.–31.12.2004 |
1.1.–31.12.2003 |
Turnover 
1 |
626,924 |
860,524 |
10,603 |
16,452 |
Increase (+)/decrease (–) in stock of finished
products and production in progress |
–5,588 |
–3,936 |
0 |
0 |
| Other income from business operations |
231,290 |
8,004 |
241,374 |
2,049 |
| Materials and services
2 |
–382,085 |
–534,140 |
–177 |
–1,215 |
| Personnel expenses
3
4 |
–79,539 |
–114,624 |
–4,567 |
–5,832 |
| Depreciation and write-downs
7 |
–66,124 |
–59,979 |
–1,952 |
–2,002 |
| Other expenses from business operations |
–121,507 |
–169,853 |
–9,086 |
–11,160 |
| Share of associated companies’ result |
–556 |
–313 |
|
|
| OPERATING RESULT
8 |
202,816 |
–14,318 |
236,195 |
–1,708 |
| Financial income and expenses
9 |
–4,852 |
–12,894 |
28,740 |
4,754 |
| RESULT BEFORE EXTAORDINARY ITEMS |
197,964 |
–27,212 |
264,935 |
3,046 |
| Extraordinary items
10 |
|
|
–33,430 |
–4,080 |
RESULT BEFORE APPROPRIATIONS
AND TAXES |
197,964 |
–27,212 |
231,505 |
–1,034 |
| Appropriations
11 |
|
|
7,483 |
1,499 |
| Income taxes
12 |
–780 |
1,440 |
–264 |
–285 |
| Minorily interest |
–1,379 |
–888 |
|
|
| RESULT
FOR THE YEAR |
195,805 |
–26,660 |
238,724 |
180 |
|
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