Sennheiser 2012 Annual Report Download - page 37

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7372
CONSOLIDATED FINANCIAL STATEMENTS 2012
CONSOLIDATED FINANCIAL STATEMENTS 2012
CONSOLIDATED PROFIT AND LOSS STATEMENT
FOR THE FINANCIAL YEAR 2012
2012
(€)
PREVIOUS YEAR
(€ IN THOUSANDS)
1. Sales 584,357,358.12 531,441
2. Reduction (–)/increase of the inventory of
finished and semi-finished products
16,861,742.31 –8,040
3. Other own work capitalized 1,105,109.79 1,332
602,324,210.22 524,733
4. Other operating income 47,048,464.68 28,391
649,372,674.90 553,124
5. Raw materials and consumables
a) Expenditure on raw materials and supplies
and brought-in goods
228,446,576.32 180,075
b) Expenditure on bought-in services 3,406,459.13 4,516
231,853,035.45 184,591
6. Personnel costs
a) Wages and salaries 134,402,325.57 120,644
b) Social charges and expenditure
on pensions and assistance
26,541,518.84 24,026
160,943,844.41 144,670
7. Amortization and depreciation on
a) intangible assets and
tangible assets
13,144,285.20 13,834
b) current assets
exceeding the usual depreciation
0.00 2,585
13,144,285.20 16,419
8. Other operating expenses 186,285,494.08 143,890
57,146,015.76 63,554
9. Income from trade investments 24.00 0
10. Other interest and similar income 526,350.45 359
11. Interest and related expenses 5,794,702.46 5,268
–5,268,328.01 –4,909
12. Result of ordinary activities 51,877,687.75 58,645
13. Taxes on income and profits 7,884,996.46 12,484
14. Other taxes 498,589.60 479
15. Net profit for the year 43,494,101.69 45,682
(of which attributable to minority shareholders) 3,216,478.72 3,007