Annual Report 2018

Consolidated statement of comprehensive income





1 000 € Note 1.1. - 31.12.2018 1.1. - 31.12.2017
Continuing operations


Sales 7 514 096 453 603
Other operating income 8 2 968 21 968
Materials and services 9 -402 536 -352 573
Personnel expenses 10 -9 959 -10 511
Depreciation, amortisation and impairment 11 -39 048 -39 484
Other operating expenses 12,13 -53 437 -52 016
Share of (loss)/profit of associates and joint ventures 14 -19 535 -9 424
Operating profit or loss
-7 451 11 563




Finance income 15 2 728 4 329
Finance costs 15 -27 637 -14 063
Finance costs - net
-24 909 -9 734




Profit before income tax
-32 360 1 829




Income tax expense 16 0 838
Profit for the year from continuing operations
-32 360 2 667




Discontinued operations


Profit/loss from discontinued operations
2 611 -1 570




Profit for the year
-29 749 1 097




Other comprehensive income:


Items, that may be reclassified later to profit or loss


Share of other comprehensive income of associates


Changes in the fair value of available-for-sale financial assets 19 0 -8
Cash flow hedging 19 4 166 -5 369
Other comprehensive income for the year
4 166 -5 377
Total comprehensive income for the year
-25 583 -4 280








Profit attributable to:


Owners of the parent
-29 098 -10 392
Non-controlling interest
-651 11 489


-29 749 1 097
Total comprehensive income attributable to:


Owners of the parent
-24 932 -15 769
Non-controlling interest
-651 11 489


-25 583 -4 280