Sennheiser 2011 Annual Report Download - page 35

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CONSOLIDATED FINANCIAL STATEMENTS 2011
68
CONSOLIDATED FINANCIAL STATEMENTS 2011
69
CONSOLIDATED PROFIT AND LOSS STATEMENT
FOR THE FINANCIAL YEAR 2011
2011
(€)
PREVIOUS YEAR
(€ IN THOUSANDS)
1. Sales 531,441,113.47 468,234
2. Reduction (–)/increase of the inventory of finished
and semi-finished products
–8,039,812.68 26,087
3. Other own work capitalized 1,331,588.86 2,660
524,732,889.65 496,981
4. Other operating income 28,391,023.63 40,969
553,123,913.28 537,950
5. Raw materials and consumables
a) Expenditure on raw materials and supplies and
on bought-in goods
180,075,623.13 193,253
b) Expenditure on bought-in services 4,515,761.38 3,454
184,591,384.51 196,707
6. Personnel costs
a) Wages and salaries 120,644,062.09 117,797
b) Social charges and expenditure on pensions
and assistance
24,025,585.97 21,211
144,669,648.06 139,008
7. Amortization and depreciation on
a) intangible assets and tangible assets 13,834,188.96 14,248
b) current assets exceeding the usual depreciation 2,585,265.19 0
16,419,454.15 14,248
8. Other operating expenses 143,889,634.75 144,978
63,553,791.81 43,009
9. Income from trade investments 24.00 0
10. Other interest and similar income 358,597.33 105
11. Interest and related expenses 5,267,940.11 4,856
–4,909,318.78 –4,751
12. Result of ordinary activities 58,644,473.03 38,258
13. Extraordinary expenditures/extraordinary result 0.00 8,599
14. Taxes on income and profits 12,483,747.95 5,657
15. Other taxes 478,695.25 403
16. Net profit for the year 45,682,029.83 23,599
(of which attributable to minority shareholders) 3,006,873.61 3,259