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Statement of Operations of SinnerSchrader AG
for the 2004/2005 and 2003/2004 financial years
| in € | Notes No. | 2004/2005 | 2003/2004 |
| Revenues | 5.1 | 2,294,842 | 1,597,017 |
| Other operating income | 5.2 | 4,739,985 | 336,556 |
| Material expenses: | |||
| Expenses for benefits | –50,254 | – 65,170 | |
| Personnel expenses: | |||
| Wages and salaries | –973,716 | – 1,248,901 | |
| Social security | –162,945 | – 175,696 | |
| Total personnel expenses | –1,136,661 | – 1,424,597 | |
| Depreciation of intangible assets, property and equipment | –412,313 | – 445,847 | |
| Other operating expenses | 5.5 | –1,687,821 | – 1,771,943 |
| Income from profit/loss transfer agreement | 5.3 | 1,792,061 | 780,617 |
| Other interest and similar income | 5.4 | 107,799 | 546,095 |
| thereof from affiliated companies: € 9,452 (previous year: € 6,541) | |||
| Depreciation of financial assets and securities classified as current assets | — | – 4,887 | |
| Interest and similar expenses | 5.4 | – 20,552 | – 7,061 |
| thereof from affiliated companies: € 1,733 (previous year: € 6,148) | |||
| Income from ordinary activities | 5,627,087 | – 459,220 | |
| Taxes on income | — | – 1,559 | |
| Other taxes | 669 | 353 | |
| Net income/loss | 5,627,756 | – 460,426 | |
| Withdrawal from capital surplus | — | 450,900 | |
| Income from capital reduction | — | 20,768,780 | |
| Liabilities to shareholders due to capital reduction | – | – 20,768,780 | |
| Withdrawal from reserves: | |||
| – from reserves for treasury stock | — | 9,526 | |
| – from other reserves | — | 2,819 | |
| Additions to reserves: | |||
| – to reserves for treasury stock | – | – 2,819 | |
| – to other reserves | – 5,095,817 | – | |
| Balance sheet profit | 5.6 | 531,939 | — |