Parent company's income statement, FAS

EUR million

Note

1–12/2015

1–12/2014

Rental income

 

0.6

0.6

Sales revenue from administration

 

11.3

10.6

Turnover

1

11.8

11.1

Other operating income

2

0.3

0.1

Personnel costs

3

-4.3

-3.5

Amortisations and depreciation

4

-0.7

-0.7

Other operating costs

5, 6

-8.8

-8.5

Operating loss

 

-1.6

-1.4

Financial income

135.5

8.7

Financial expenses

 

-4.8

-4.6

Financial income and expenses

7

130.7

4.1

Profit before non-recurring items

 

129.1

2.7

Non-recurring items

8

39.0

25.0

Profit before appropriations and taxes

 

168.1

27.7

Appropriations

9

0.0

0.0

Profit before taxes

 

168.1

27.7

Income tax

10

-8.5

-5.5

Profit for the period

 

159.6

22.2

    

 

 

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