DHL 1998 Annual Report Download - page 72

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68
Group Profit and Loss Account
68
Group Annex 1998 1997
DM ’000 DM ’000
1. Net revenue 1 28,689 27,640
2. Increase or decrease in the inventories of finished and unfinished products –5 –8
3. Other capitalized costs 4 6
4. Other operating income 2 1,977 2,103
30,665 29,741
5. Costs of materials 3
a) Raw materials, supplies and goods 1,115 1,002
b) Purchased services 3,321 2,717
4,436 3,719
6. Personnel expenses 4
a) Salaries, wages and other emoluments 12,253 12,358
b) Social security contributions, pension expenses and other benefits 7,424 7,463
19,677 19,821
7. Depreciation
a) on intangible assets and property, plant and equipment 5 1,539 1,582
b) Amount written off special loss account from the setting up of certain accruals 0 398
1,539 1,980
8. Other operating expenses 63,852 3,416
29,504 28,936
9. Financial income/expense (–), net 7115 –47
10. Profit on ordinary activities 1,276 758
11. Extraordinary income/charges (–), net 8–591 –925
12. Taxes on income and profit 89 9
13. Other taxes 278 226
14. Net income/loss (–) 318 –402
15. Profit/loss brought forward 1 –671
16. Transfer from capital reserve 0 1,104
17. Transfer from retained earnings 12 89
18. Allocations to retained earnings –9 –6
19. Minority interest income –14 –12
20. Loss attributable to minorities 0 1
21. Unappropriated retained earnings/accumulated loss (–) 308 103
for the period of 1 January to 31 December 1998