114 INCOME STATEMENT NABALTEC AG INCOME STATEMENT FOR THE FINANCIAL YEAR 1 JANUARY 2016 TO 31 DECEMBER 2016 in TEUR 1. Revenues 2. Change in finished goods 3. Other capitalized own services Total performance 4. Other operating income – thereof exchange rate differences: EUR 1,026 thousand (PY: EUR 1,628 thousand) 5. Cost of materials: a) Cost of raw materials and supplies and purchased goods b) Cost of purchased services Gross profit 6. Personnel expenses: a) Wages and salaries b) Social security and other pension costs – thereof for pension costs: EUR 2,493 thousand (PY: EUR 3,640 thousand) 7. Amortization/Depreciation of intangible assets and property, plant and equipment 8. Other operating expenses – thereof exchange rate differences: EUR 462 thousand (PY: EUR 415 thousand) 9. Income from securities and loans (financial assets) – thereof from affiliated companies: EUR 319 thousand (PY: EUR 242 thousand) 10. Interest and similar income 11. Interest and similar expenses – thereof for compounding interest: EUR 782 thousand (PY: EUR 740 thousand) Financial result 12. Result from ordinary operating activities 13. Exceptional expenditures 14. Exceptional result 15. Income taxes 16. Other taxes 17. Net result for the year 18. Profit carried forward 19. Accumulated profit *2015 adjusted in accordance with BilRUG 1/1/ – 12/31/2016 1/1/ – 12/31/2015* 159,791 1,078 716 161,585 1,596 163,181 85,979 77,202 64,475 12,727 –2,611 10,116 10,116 3,357 6,759 5,454 12,213 152,007 869 450 153,326 2,154 155,480 85,684 69,796 61,406 8,390 –2,953 5,437 5,437 2,598 2,839 3,815 6,654 84,814 870 21,930 7,509 9,271 22,696 242 135 3,330 2,547 51 85,327 652 23,471 6,437 9,784 24,783 319 151 3,081 3,245 112 |||| Nabaltec AG | Annual Report 2016 G A C E T L A B A N S T N E M E T A T S L A I C N A N I F L A U N N A