Consolidated income statement and statement of comprehensive income

Consolidated income statement, EUR 1,000 Note 1.1.-31.12.2016 1.1.-31.12.2015





Net sales 1, 2 60,075 76,462





Other operating income 3
270 107





Materials and services 4
-4,697 -7,887
Employee benefit expenses 5
-33,629 -33,488
Depreciation, amortisation and impairment losses 6
-895 -991
Other operating expenses 7
-31,214 -22,548
Operating profit

-10,090 11,654





Financial income 9
6,852 561
Financial expenses 9
-2,384 -4,404
Result before taxes

-5,621 7,811





Income taxes 10
-635 -7,574
Result for the period

-6,256 237





Result for the period attributable to:
Equity holders of the parent company

-6,290 211
Non-controlling interest

34 26





Number of shares on average (1000s of shares):
Basic

122,628 122,628
Diluted

122,628 122,628





Consolidated statement of comprehensive income, EUR 1,000 Note 1.1.-31.12.2016 1.1.-31.12.2015





Result for the period

-6,256 237





Other comprehensive income



Items that will not be reclassified subsequently to profit or loss:



Remeasurement items on net defined benefit liability 21
-59 -107
Tax on items that will not be reclassified subsequently to profit or loss

12 36
Items that may be reclassified subsequently to profit or loss:



Translation differences from foreign operations, before tax 24
-1,127 1,154
Tax relating to translation differences

375 -437
Other comprehensive income, net of tax

-799 646





Total comprehensive income for the period

-7,055 883





Comprehensive income for the period attributable to:
Equity holders of the parent company

-7,089 857
Non-controlling interest

34 26