Background
Financial statement

Consolidated profit and loss account

Consolidated profit and loss account

  Explanatory notes 2015/2016 2014/2015
       
x EUR 1.000      
       
Net turnover 13 > 289,466 241,630
Changes in inventory of finished product   -120 396
    289,346 242,026
       
Other operating income 14 > 1,509 2,705
Sum of operating income   290,855 244,731
       
Cost of raw materials,
other consumables and outsourced work

212,607

176,815
Freight costs and loading costs   22,091 19,760
Packaging   8,066 6,861
Wages and salaries 15 > 15,635 14,768
Social security costs and pension costs 15 > 5,212 4,645
Depreciation intangible fixed assets   826 614
Depreciation tangible fixed assets   2,910 2,695
Other changes in value of
tangible fixed assets

-540

-
Other operating expenses 16 > 15,109 13,420
Sum of operating expenses   281,916 239,578
       
Operating profit   8,939 5,153
       
Interest receivable and similar income 17 > 322 194
Interest payable and similar charges 18 > -654 -350
    -332 -156
       
Result from ordinary activities before tax   8,607 4,997
       
Corporate income tax 19 > -1,671 -857
Share of result of participating interests   62 354
    -1.609 -503
       
Result after tax   6,998 4,494
       
Sum of direct group equity movements
of the legal entity

 

-247

200
       
Overall result of the legal entity   6,751 4,694