Background
Financial Statement

Consolidated profit and loss account

 

Consolidated profit and loss account

  Explanatory notes 2017 / 2018 2016 / 2017
       
(in EUR x 1,000)      
       
Net turnover 13 > 300,285 316,439
Changes in stock of finished product   5 -35
    300,290 316,404
       
Other income 14 > 3,103 1,764
Total operating income   303,393 318,168
       
Cost of raw materials, other consumables and outsourced work   212,373 224,976
Freight costs and loading costs   26,834 24,891
Packaging   8,919 9,338
Wages and salaries 15 > 18,176 18,418
Social security costs and pension costs 15 > 5,894 6,440
Depreciation intangible fixed assets   1,321 1,828
Depreciation tangible fixed assets/td>   3,226 3,064
Other operating expenses 16 > 19,190 17,442
Total operating expenses   295,933 306,397
       
Operating profit   7,460 11,771
       
Interest receivable and similar income 17 > 839 563
Interest payable and similar charges 18 > -888 -663
    -49 -100
       
Result before tax   7,411 11,671
       
Taxes on result 19 > -1,672 -2,914
Share of result of participating interests   -1,033 -280
    -2,705 -3,194
       
Result after tax   4,706 8,477
       
Total of direct movements in shareholders’ equity
in the legal entity

 
-545 -20
       
Overall result of the legal entity   4,161 8,457