Consolidated balance sheet
| figures in TEUR |
as at 30.06.2010 |
as at 31.12.2009 |
as at 30.06.2009 |
as at 31.12.2008 |
|
(unaudited) |
(audited) |
(unaudited) |
(audited) |
| Inventories |
2.209 |
2.902 |
3.253 |
4.181 |
| Accounts receivable, other assets and cash |
10.961 |
24.325 |
19.900 |
37.399 |
| Fixed assets |
316.012 |
310.170 |
321.726 |
318.310 |
| Financial assets |
10.166 |
10.336 |
9.595 |
9.128 |
| Accounts payable |
217.385 |
219.956 |
260.659 |
258.216 |
| Equity |
116.649 |
111.045 |
124.342 |
102.613 |
| Balance sheet total |
367.345 |
369.577 |
414.470 |
396.400 |
Consolidated profit and loss statement (as at 30.06.2009 and 30.06.2010)
| figures in TEUR |
as at 30.06.2010 |
as at 30.06.2009 |
|
(unaudited) |
(unaudited) |
| Total output |
93.852 |
89.511 |
| Material costs |
-48.923 |
-31.405 |
| Other operating expenses |
-18.103 |
-11.234 |
| Operating result |
9.394 |
28.034 |
| Result from ordinary business activities |
4.224 |
22.020 |
| Extraordinary result |
0 |
0 |
| Earnings before taxes |
4.224 |
22.020 |
| Consolidated result |
7.621 |
26.578 |
Consolidated profit and loss statement (as at 31.12.2008 and 31.12.2009)
| figures in TEUR |
as at 31.12.2009 |
as at 31.12.2008 |
|
(audited) |
(audited) |
| Total output |
169.756 |
226.727 |
| Material costs |
-68.832 |
-159.334 |
| Other operating expenses |
-23.026 |
-26.0434 |
| Operating result |
32.019 |
16.368 |
| Result from ordinary business activities |
19.665 |
488 |
| Extraordinary result |
0 |
1.814 |
| Earnings before taxes |
19.665 |
2.302 |
| Consolidated result |
16.822 |
71 |
All financial information given in the tables above are rounded to full TEUR (commercial rounding). Due to this fact, the figures listed in the tables partly do not add up exactly to the corresponding total amount stated.
