{"id":933,"date":"2023-03-09T13:02:47","date_gmt":"2023-03-09T11:02:47","guid":{"rendered":"https:\/\/annualreport.forcitgroup.com\/?page_id=933"},"modified":"2023-03-09T13:02:47","modified_gmt":"2023-03-09T11:02:47","slug":"consolidated-profit-and-loss-account","status":"publish","type":"page","link":"https:\/\/annualreport.forcitgroup.com\/2022\/en\/financial-statements\/consolidated-financial-statements\/consolidated-profit-and-loss-account\/","title":{"rendered":"Consolidated profit and loss account"},"content":{"rendered":"\n
<\/div>\n\n\n\n\n\n\n\t\n\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t
1000 \u20ac<\/th>2022<\/th>2021<\/th>\n<\/tr>\n<\/thead>\n
NET SALES<\/td>228 342<\/td>150 466<\/td>\n<\/tr>\n
Change in inventory of finished goods<\/td>2 231<\/td>204<\/td>\n<\/tr>\n
Work performed for own use<\/td>19<\/td>45<\/td>\n<\/tr>\n
Other operating income<\/td>701<\/td>435<\/td>\n<\/tr>\n
Raw materials and services<\/td><\/td><\/td>\n<\/tr>\n
Raw materials and consumables<\/td><\/td><\/td>\n<\/tr>\n
Purchases during the financial year<\/td>-125 889<\/td>-69 188<\/td>\n<\/tr>\n
Change in stocks<\/td>7 864<\/td>1 909<\/td>\n<\/tr>\n
Total raw materials and services<\/td>-118 025<\/td>-67 279<\/td>\n<\/tr>\n
Personnel expenses<\/td><\/td><\/td>\n<\/tr>\n
Wages and salaries<\/td>-32 472<\/td>-29 119<\/td>\n<\/tr>\n
Social security expenses<\/td><\/td><\/td>\n<\/tr>\n
Pension expenses<\/td>-4 775<\/td>-4 270<\/td>\n<\/tr>\n
Other social security expenses<\/td>-5 295<\/td>-4 508<\/td>\n<\/tr>\n
Total personnel expenses<\/td>-42 542<\/td>-37 898<\/td>\n<\/tr>\n
Depreciation, amortisation and writedowns<\/td><\/td><\/td>\n<\/tr>\n
Depreciation according to plan<\/td>-8 811<\/td>-8 683<\/td>\n<\/tr>\n
Other operating expenses<\/td>-35 009<\/td>-28 645<\/td>\n<\/tr>\n
OPERATING PROFIT<\/td>26 905<\/td>8 645<\/td>\n<\/tr>\n
Financial income and expenses<\/td><\/td><\/td>\n<\/tr>\n
Other interest income and other financial income<\/td>70<\/td>166<\/td>\n<\/tr>\n
Impairment of investments<\/td>0<\/td>3<\/td>\n<\/tr>\n
Interest and other financial expenses<\/td>-752<\/td>-845<\/td>\n<\/tr>\n
Total financial income and expenses<\/td>-682<\/td>-676<\/td>\n<\/tr>\n
PROFIT BEFORE TAXES<\/td>26 223<\/td>7 969<\/td>\n<\/tr>\n
Change in deferred tax liability<\/td>13<\/td>-93<\/td>\n<\/tr>\n
Income taxes<\/td>-4 707<\/td>-1 808<\/td>\n<\/tr>\n
PROFIT FOR THE FINANCIAL YEAR<\/td>21 529<\/td>6 069<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"

[…]<\/p>\n

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