60 / 68
Values EUR
Note
2015
2014
2. INCOME STATEMENT
I. Operating revenues and expenses
Turnover (optional mentions)
70
6,844,466.33
6,587,930.81
Other operating income
71/4
55,706.07
107,700.96
Raw materials, consumables and goods for resale; miscellaneous goods and services
60/61
5,990,698.18
6,057,784.89
A. Gross operating margin (positive balance)
70/61
909,474.22
637,846.88
B. Gross operating margin (negative balance)
61/70
C.
Salaries and wages, social security costs and pensions (note VI, 2)
62
(560,756.51)
(679,953.10)
D. Depreciations and amounts written down on formation expenses,
intangible and tangible fixed
630
(118,286.87)
(132,918.50)
E. Amounts written down on stocks, orders in progress
and on trade debtors (increase +, decrease -)
631/4
F.
Provisions for liabilities and charges (decrease -, increase +)
635/7
131,916.42
G. Other operating charges
640/8
(1,045.46)
(0.78)
H. Operating charges capitalised as reorganisation costs
649
Operating profit
70/64
229,385.38
Operating loss
64/70
(43,109.08)
II. Financial income
75
450.66
1,767.66
Financial charges
65
(4,942.05)
(5,162.08)
Profit on ordinary activities before taxes
70/65
224,893.99
Loss on ordinary activities before taxes
65/70
(46,503.50)
III. Extrordinary income
76
Extraordinary charges
66
Profit for the period before taxes
70/66
224,893.99
Loss for the period before taxes
66/70
(46,503.50)
IIIbis.
Transfer from deferred taxation
780
Transfer to deferred taxation
680
IV. Income taxes
67/77
(140.97)
Profit for the period
70/67
224,753.02
Loss for the period
67/70
(46,503.50)
V. Transfer from non-taxable reserves
789
Transfer to non-taxable reserves
689
Profit for the period available for appropriation
(70/68)
224,753.02
Loss for the period available for appropriation
(68/70)
(46,503.50)
60 |
ENTSOG Annual Report 2015