| PARENT COMPANY INCOME STATEMENT € | 1 Jan–31 Dec 2018 | 1 Jan–31 Dec 2017 | Notes |
|---|---|---|---|
| TURNOVER | 169,262,200.02 | 127,056,503.85 | 1 |
| Other operating income | 4,266,067.18 | 4,029,687.57 | 2 |
| Materials and services | -99,150,967.83 | -64,085,304.25 | 3 |
| Personnel expenses | -4,810,915.00 | -4,636,460.19 | 4 |
| Depreciation and amortisation expenses | -3,126,998.30 | -3,199,531.61 | 5 |
| Other operating expenses | -71,607,672.08 | -61,107,199.72 | 6 |
| BUSINESS RESULT | -5,168,286.01 | -1,942,304.35 | |
| Finance income and costs | -1,433,149.02 | -1,141,738.30 | 7 |
| RESULT BEFORE APPROPRIATIONS AND TAXES | -6,601,435.03 | -3,084,042.65 | |
| Appropriations | |||
| Difference between planned depreciations and tax depreciations | 574,215.48 | 68,421.96 | |
| Received Group subventions | 6,028,314.64 | 3,822,906.40 | |
| 6,602,530.12 | 3,891,328.36 | ||
| Income taxes | 0.00 | 0.00 | 8 |
| RESULT FOR THE FINANCIAL YEAR | 1,095.09 | 807,285.71 |
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