DHL 1997 Annual Report Download - page 69

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66 Statement of Income
1997 1996
DM ’000 DM ’000 DM ’000 DM ’000
1. Net revenue 27,135,948 26,701,740
2. Other capitalized costs 6,000 8,151
3. Other operating income 1,945,758 2,612,852
29,087,706 2 9 ,3 2 2 ,7 4 3
4. Cost of materials
a) Supplies, consumables and merchandise 958,058 990,765
b) Purchased services 2,679,214 3,637,272 2,271,426 3,262,191
5. Personnel expenses
a) Wages, salaries and other emoluments 12,186,712 13,101,771
b) Social security contributions, pension expenses and other benefits 7,435,304 19,622,016 6,851,613 19,953,384
6. Amortization and depreciation
a) On intangible assets and property, plant and equipment 1,502,292 1,439,756
b) Amount written off special loss account from the setting
up of certain accruals 398,222 1,900,514 202,936 1,642,692
7. Other operating expenses 3,386,858 4,093,529
28,546,660 28,951,796
8. Financial income/expense (- ), net 211,119 205,360
9. Profit on ordinary activities 752,165 576,307
10. Extraordinary income/charges (- ), net –913,272 0
11. Other taxes 222,476 238,998
12. Net income/loss (- ) –383,583 33 7 ,3 0 9
13. Accumulated loss brought forward –616,697 –1,156,942
14. Transfer from capital reserve 1,103,684 0
15. Income from release of special reserve under section 17 (4 ) DMBG* 0 202,936
16. Unappropriated retained earnings/accumulated loss (- ) 10 3 ,4 0 4 – 616,697
*Law on the Opening Deutschmark Balance Sheet and the Redetermination of Capital