Parent company’s profit and loss account

1000 €2023
2022
NET SALES109 841112 676
Change in inventory of finished goods-2 728704
Work performed for own use1919
Other operating income4 0953 223
Raw materials and services
Raw materials and consumables
Purchases during the financial year-56 887-64 776
Change in stocks6 5666 074
Total raw materials and services-50 321-58 701
Personnel expenses
Wages and salaries-18 568-16 423
Social security expenses
Pension expenses-3 379-3 302
Other social security expenses-809-741
Total personnel expenses-22 755-20 466
Depreciation, amortisation and writedowns
Depreciation according to plan-3 471-3 344
Other operating expenses-21 129-20 524
OPERATING PROFIT13 55113 586
Financial income and expenses
Other interest income and other financial
income
Group company7 1222 979
Others37321
Total financial income7 4953 000
Other interest income and other financial
expenses
Group company-137-27
Others-812-765
Total financial expenses-950-792
PROFIT BEFORE APPROPRIATIONS
AND TAXES
20 09615 794
Appropriations
Change in accumulated depreciation
difference
-83-308
Group contribution7 1101 394
Total appropriations7 0271 086
Income taxes-4 054-2 834
PROFIT FOR THE FINANCIAL YEAR23 06914 046