Nabaltec_E_GB2016 - Statement of comprehensive income

50 CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME FOR THE FINANCIAL YEAR 1 JANUARY 2016 TO 31 DECEMBER 2016 S T N E M E T A T S L A I C N A N I F D E T A D I L O S N O C CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME in TEUR Revenues Change in inventories of finished goods and work in progress Own work capitalized Total performance Other operating income Cost of materials Gross earnings Personnel expenses Depreciation Other operating expenses Operating profit (EBIT) Interest and similar income Interest and similar expenses Net income from ordinary activities (EBT) Taxes on income Net after-tax earnings Thereof: Shareholders of the parent company Non-controlling interests Net after-tax earnings Earnings per share (in EUR)* *also see 6.8 See Notes 1/1/ – 12/31/2016 1/1/ – 12/31/2015 5.1 5.2 5.3 5.4 5.5 5.7 5.8 5.10 5.11 5.12 7.5 159,215 –361 716 159,570 2,171 –80,947 80,794 –31,679 –10,679 –26,206 12,230 263 –3,331 9,162 –3,878 5,284 5,344 –60 5,284 0.67 151,346 1,496 450 153,292 2,800 –80,271 75,821 –26,791 –10,170 –24,339 14,521 253 –3,924 10,850 –3,408 7,442 6,709 733 7,442 0.84 |||| Nabaltec AG | Annual Report 2016

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