CONSOLIDATED PROFIT AND LOSS STATEMENT

  notes 2018 / 2019 2017 / 2018
       
x EUR 1.000      
       
Net turnover 15 > 347,864 300,285
       
Other operating income 16 > 2,431 3,103
Total operating income   350,295 303,388
       
Cost of raw materials and other consumables   257,772 212,368
  and outsourced work   21,875 26,834
Freight cost   8,316 8,919
Wages and salaries 17 > 20,187 18,176
Social security costs and pension costs 18 > 5,880 5,894
Amortisation and depreciation of intangible fixed assets   1,102 1,321
Amortisation and depreciation of tangible fixed assets   3,185 3,226
Other operating costs 19 > 18,303 19,190
Total operating expenses   336,620 295,928
       
Operating result   13,675 7,460
       
Interest receivable and similar income 20 > 1,962 839
Interest payable and similar charges 21 > -2,142 -888
    -180 -49
       
Result before tax   13,495 7,411
       
Tax on result 22 > -3,415 -1,672
Share of result from participating interests   -727 -1,033
    -4,142 -2,705
       
Net result   9,353 4,706
       
Total of direct changes in shareholders’ equity
  of the company

 
-7 -545
       
Overall result of the legal entity   9,346 4,161