Nabaltec_E_GB2016

80 NOTES TO THE CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME 5.3 OTHER OPERATING INCOME Other operating income is comprised as follows: OTHER OPERATING INCOME in TEUR Currency gains Other Payments in kind Analysis Center services Rent and lease payments Siding and track work Insurance indemnities Government grants Warehouse and scrap sales Supply of industrial water HR services Income from the disposal of property, plant and equipment Income from the reversal of provisions Total 2016 1,026 2015 1,628 213 209 160 156 155 84 66 35 30 26 11 0 156 174 198 14 11 251 80 64 156 63 3 2 2,171 2,800 Government grants relate to expense subsidies. The requirements associated with these grants have been met in full and no other uncertainties exist. COST OF MATERIALS 5.4 Cost of materials is comprised as follows: COST OF MATERIALS in TEUR Cost of raw materials, supplies and purchased goods Cost of purchased services Total 2016 80,296 651 80,947 2015 79,401 870 80,271 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 |||| Nabaltec AG | Annual Report 2016

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