Annual Report 2019

Consolidated statement of comprehensive income

       
1 000 € Note 1.1. - 31.12.2019 1.1. - 31.12.2018
Continuing operations      
Sales 7 417 091 514 096
Other operating income 8 2 527 2 968
Materials and services 9 -319 819 -402 536
Personnel expenses 10 -8 502 -9 959
Depreciation, amortisation and impairment 11 -39 894 -39 048
Other operating expenses 12,13 -50 422 -53 437
Share of (loss)/profit of associates and joint ventures 14 43 723 -19 535
Operating profit or loss   44 704 -7 451
       
Finance income 15 3 249 2 728
Finance costs 15 -17 976 -27 637
Finance costs - net   -14 727 -24 909
       
Profit before income tax   29 977 -32 360
       
Income tax expense 16 -2 0
Profit for the year from continuing operations   29 975 -32 360
       
Discontinued operations      
Profit/loss from discontinued operations   2 927 2 611
       
Profit for the year   32 902 -29 749
       
Other comprehensive income:      
Items, that may be reclassified later to profit or loss      
Share of other comprehensive income of associates      
Cash flow hedging 20 -4 581 4 166
Other comprehensive income for the year   -4 581 4 166
Total comprehensive income for the year   28 321 -25 583
       
       
Profit attributable to:      
Owners of the parent   32 731 -29 098
Non-controlling interest   171 -651
    32 902 -29 749
Total comprehensive income attributable to:      
Owners of the parent   28 150 -24 932
Non-controlling interest   171 -651
    28 321 -25 583