On 31 December 2014 and 2013
All amounts in '000 Euro
2014 2013
Revenu 399.730 407.202
Trade goods, raw and auxiliary materials -217.703 -227.339
Services and miscellaneous goods -75.465 -76.448
Wages and salaries -76.001 -75.258
Depreciation costs and impairments on non-current assets -17.503 -18.065
Impairments, write-offs and provisions -71 61
Other operating income and expenses 857 445
Financial income 231 441
Financial expenses -1.633 -1.983
Tax -3.637 -2.743
Result after tax before share in the result of enterprises accounted 8.805 6.313 for using the equity methodShare in the result of enterprises accounted for using the equity method -673 -111
Profit of the year 8.132 6.202
Basic profit per share 4,69 3,58
Diluted profit per share 4,69 3,58
1/2
CONSOLIDATED 2014 BALANCE SHEET AND INCOME STATEMENT CONSOLIDATED BALANCE SHEETOn 31 December 2014 and 2013
All amounts in '000 Euro
Assets2014 2013
Non-current assets 140.926 144.493Goodwill | 35.204 | 35.204 |
Intangible non-current assets | 3.415 | 2.145 |
Tangible non-current assets | 88.021 | 92.341 |
Joint venture using equity method | 3.675 | 4.688 |
Loans to joint venture | 500 | 0 |
Deferred tax assets | 0 | 0 |
Other long term receivables | 111 | 115 |
Long term interest bearing receivables | 10.000 | 10.000 |
Current assets | 91.799 | 96.183 |
Stocks | 20.297 | 24.306 |
Trade and other receivables | 60.777 | 64.966 |
Cash and cash equivalents | 10.725 | 6.911 |
Total assets | 232.725 | 240.676 |
Liabilities | ||
Shareholder equity | 102.815 | 99.489 |
Capital and share premiums | 53.191 | 53.025 |
Reserves | 49.624 | 46.464 |
Non-controlling interest | 0 | 0 |
Deferred tax liabilities | 6.670 | 7.532 |
Long-term liabilities | 38.547 | 41.353 |
Provisions Long-term interest-bearing liabilities | 2.288 36.259 | 1.962 39.391 |
Short-term liabilities | 84.693 | 92.302 |
Short-term interest-bearing liabilities | 14.032 | 18.343 |
Trade liabilities and other debts | 57.578 | 60.540 |
Social liabilities | 10.946 | 10.372 |
Tax liabilities | 2.137 | 3.047 |
Total liabilities | 232.725 | 240.676 |
2/2
distributed by |