Sennheiser 2010 Annual Report Download - page 35

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68 CO N SOLI DATE D FIN A NCIA L ST A TEME N TS 2 010 69
CON SOLI D ATED FINA NCIA L STA T EMEN TS 2 0 10
CONSOLIDATED PROFIT AND LOSS STATEMENTS
FOR THE FINANCIAL YEAR 2010
2010
(€)
PREVIOUS YEAR
(€ IN THOUSANDS)
1. Sales 468,234,237.98 389,862
2. Increase/reduction (–) of the inventory of
finished and semi-finished products
26,086,620.67 –8,526
3. Other own work capitalized 2,659,730.85 5,736
496,980,589.50 387,072
4. Other operating income 40,969,350.61 16,551
537,949,940.11 403,623
5. Raw materials and consumables
a) Expenditure on raw materials and supplies
and on bought-in goods
193,252,588.08 136,589
b) Expenditure on bought-in services 3,454,146.61 2,970
196,706,734.69 139,559
6. Personnel costs
a) Wages and salaries 117,796,660.88 101,584
b) Social charges and expenditure
on pensions and assistance
21,211,250.96 24,137
139,007,911.84 125,721
7. Amortization and depreciation on
intangible assets and tangible assets
14,247,739.47 13,200
8. Other operating expenses 144,978,161.08 113,344
43,009,393.03 11,799
9. Income from trade investments 24.00 0
10. Other interest and similar income 104,268.00 111
11. Interest and related expenses 4,855,731.44 2,497
–4,751,439.44 –2,386
12. Result of ordinary activities 38,257,953.59 9,413
13. Extraordinary expenditures / extraordinary result 8,598,816.00 480
14. Taxes on income and profits 5,656,880.50 4,698
15. Other taxes 403,521.20 405
16. Net profit for the year 23,598,735.89 3,830
(of which attributable to minority shareholders) 3,258,594.67 1,974