Background
Financial statement

Consolidated profit and loss account

Consolidated profit and loss account

  explanatory notes 2016 / 2017 2015 / 2016
       
(in EUR x 1,000)      
       
Net turnover 13 > 316,439 289,466
Changes in stock of finished product   -35 -120
    316,404 289,346
       
Other income 14 > 1,764 1,509
Sum of operating income   318,168 290,855
       
Cost of raw materials, other consumables and outsourced work   224,976 212,607
Freight costs and loading costs   24,891 22,091
Packaging   9,338 8,066
Wages and salaries 15 > 18,418 15,635
Social security costs and pension costs 15 > 6,440 5,212
Depreciation intangible fixed assets   1,828 826
Depreciation tangible fixed assets   3,064 2,910
Other changes in value of tangible fixed assets 0 -540
Other operating expenses 16 > 17,442 15,109
Sum of operating expenses   306,397 281,916
       
Operating profit   11,771 8,939
       
Interest receivable and similar income 17 > 563 322
Interest payable and similar charges 18 > -663 -654
    -100 -332
       
Result from ordinary activities before tax   11,671 8,607
       
Corporate income tax 19 > -2,914 -1,671
Result of participating interests   -280 62
    -3,194 -1,609
       
Result after tax   8,477 6,998
       
Total of direct movements in shareholders’ equity
in the legal entity

 
-20 -247
       
Overall result of the legal entity   8,457 6,751