Annual Report 2005/2006 / Annual Financial Statements of SinnerSchrader AG / Statement of Operations of SinnerSchrader AG

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Statement of Operations of SinnerSchrader AG for the 2005/2006 and 2004/2005 financial years

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in € 2005/2006 2004/2005
     
Revenues 2,389,574 2,294,843
Other operating income 2,580,643 4,739,985
     
Material expense:    
Expense for purchased goods –53
Expense for purchased services –90,307 –50,254
Total material expense –90,360 –50,254
     
Personnel expense:    
Wages and salaries –1,036,278 –973,716
Social security –189,789 –162,945
Total personnel expense –1,226,067 –1,136,661
     
Depreciation of intangible assets, property and equipment –369,114 –412,313
Other operating expense –1,565,690 –1,687,821
Income from profit/loss transfer agreement 1,637,213 1,792,061
Other interest and similar income 195,945 107,799
thereof from affiliated companies: € 6,455 (previous year: € 9,452)    
Interest and similar expense –4,233 –20,552
thereof from affiliated companies: € 2,757 (previous year: € 1,733)    
Income from ordinary activities 3,547,911 5,627,087
     
Other taxes –516 669
Net income 3,547,395 5,627,756
     
Profit brought forward from previous year 531,939
     
Withdrawal from reserves:    
– from other reserves 18,361
Additions to reserves:    
– to reserves for treasury stock –18,361
– to other reserves –3,285,547 –5,095,817
Balance sheet profit 793,787 531,939
     
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