Parent company’s profit and loss account

1000 €20222021
NET SALES112 67671 999
Change in inventory of finished goods704182
Work performed for own use1939
Other operating income3 2232 085
Raw materials and services
Raw materials and consumables
Purchases during the financial year-64 776-35 251
Change in stocks6 0741 399
Total raw materials and services-58 701-33 852
Personnel expenses
Wages and salaries-16 423-15 260
Social security expenses
Pension expenses-3 302-2 741
Other social security expenses-741-566
Total personnel expenses-20 466-18 567
Depreciation, amortisation and writedowns
Depreciation according to plan-3 344-3 148
Other operating expenses-20 524-15 402
OPERATING PROFIT13 5863 336
Financial income and expenses
Other interest income and other financial
income
Group company2 9793 880
Others21132
Total financial income3 0004 012
Other interest income and other financial
expenses
Group company-270
Others-765-794
Total financial expenses-792-794
PROFIT BEFORE APPROPRIATIONS
AND TAXES
15 7946 553
Appropriations
Change in accumulated depreciation
difference
-308135
Group contribution1 3941 745
Total appropriations1 0861 880
Income taxes-2 834-945
PROFIT FOR THE FINANCIAL YEAR14 0467 489