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Balance sheet synoptic ASBL
Note
2014
2013
Values EUR
2. INCOME STATEMENT
I. Operating revenues and expenses
D
Sales and services among
70/74
6,695,631.77
5,007,159.85
whichTurnover
70
6,587,930.81
4,905,430.48
which Fees, donations, bequests and grants
73
Procurement, merchandise,miscellaneous goods and services
60/61
(6,057,784.89)
(5,333,672.68)
A.B. Gross operating margin (positive balance)
70/61
637,846.88
Gross operating margin (negative balance) (-)
61/70
(326,512.83)
C.
Salaries, wages, social expenses and pensions (exh. VI, 2) (-)
62
(679,953.10)
(812,695.93)
D. Depreciations and amounts written down on preliminary
expenses, tangible and intangible assets
630
(132,918.50)
(143,888.03)
E. Amounts written down on stock, orders in progress
and on trade debts (allowance +, reversal -)
631/4
F.
Provisions for risks and liabilities (allowance +, application and reversal -)
635/8
131,916.42
(131,916.42)
G. Other operating expenses (-)
640/8
(0.78)
(562.96)
H. Operating expenses f or restructuring (+)
649
Operating profit (+)
70/64
Operating loss (-)
64/70
(43,109.08)
(1,415,576.17)
II. Financial revenues
75
1,767.66
3,991.04
Financial expenses (-)
65
(5,162.08)
(5,210.12)
Current profit before tax (+)
70/65
Current loss before tax (-)
65/70
(46,503.50)
(1,416,795.25)
III. Extrordinary revenues
76
Extraordinary expenses (-)
66
(42.44)
Profit of current accounting year before tax (+)
70/66
Loss of current accounting year before tax (-)
66/70
(46,503.50)
(1,416,837.69)
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ENTSOG Annual Report 2014