| 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 |
| |
|
|