{"id":978,"date":"2023-03-09T14:34:14","date_gmt":"2023-03-09T12:34:14","guid":{"rendered":"https:\/\/annualreport.forcitgroup.com\/?page_id=978"},"modified":"2023-03-09T14:34:14","modified_gmt":"2023-03-09T12:34:14","slug":"parent-companys-profit-and-loss-account","status":"publish","type":"page","link":"https:\/\/annualreport.forcitgroup.com\/2024\/financial-statements\/parent-companys-financial-statements\/parent-companys-profit-and-loss-account\/","title":{"rendered":"Parent company’s 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\n\t\n\t\n\t\n\t\n\t\n\t\n\t
1000 \u20ac<\/th>2024<\/th>2023
\n<\/th>\n<\/tr>\n<\/thead>\n
NET SALES<\/td>150 950<\/td>109 841<\/td>\n<\/tr>\n
Change in inventory of finished goods<\/td>8 260<\/td>-2 728<\/td>\n<\/tr>\n
Work performed for own use<\/td>0<\/td>19<\/td>\n<\/tr>\n
Other operating income<\/td>5 073<\/td>4 095<\/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>-72 785<\/td>-56 887<\/td>\n<\/tr>\n
Change in stocks<\/td>2 439<\/td>6 566<\/td>\n<\/tr>\n
Total raw materials and services<\/td>-70 346<\/td>-50 321<\/td>\n<\/tr>\n
Personnel expenses<\/td><\/td><\/td>\n<\/tr>\n
Wages and salaries<\/td>-22 606<\/td>-18 568<\/td>\n<\/tr>\n
Social security expenses<\/td><\/td><\/td>\n<\/tr>\n
Pension expenses<\/td>-3 901<\/td>-3 379<\/td>\n<\/tr>\n
Other social security expenses<\/td>-656<\/td>-809<\/td>\n<\/tr>\n
Total personnel expenses<\/td>-27 163<\/td>-22 755<\/td>\n<\/tr>\n
Depreciation, amortisation and writedowns<\/td><\/td><\/td>\n<\/tr>\n
Depreciation according to plan<\/td>-25 720<\/td>-3 471<\/td>\n<\/tr>\n
Other operating expenses<\/td>-24 155<\/td>-21 129<\/td>\n<\/tr>\n
OPERATING PROFIT<\/td>16 899<\/td>13 551<\/td>\n<\/tr>\n
Financial income and expenses<\/td><\/td><\/td>\n<\/tr>\n
Other interest income and other financial
\nincome<\/td>		<\/td><\/td>\n<\/tr>\n
Group company<\/td>6 219<\/td>7 122<\/td>\n<\/tr>\n
Others<\/td>218<\/td>373<\/td>\n<\/tr>\n
Total financial income<\/td>6 437<\/td>7 495<\/td>\n<\/tr>\n
Other interest income and other financial
\nexpenses<\/td>		<\/td><\/td>\n<\/tr>\n
Group company<\/td>-177<\/td>-137<\/td>\n<\/tr>\n
Others<\/td>-1 906<\/td>-812<\/td>\n<\/tr>\n
Total financial expenses<\/td>-2 082<\/td>-950<\/td>\n<\/tr>\n
PROFIT BEFORE APPROPRIATIONS
\nAND TAXES<\/td>		21 253<\/td>20 096<\/td>\n<\/tr>\n
Appropriations<\/td><\/td><\/td>\n<\/tr>\n
Change in accumulated depreciation
\ndifference<\/td>		-8 490<\/td>-83<\/td>\n<\/tr>\n
Group contribution<\/td>25 940<\/td>7 110<\/td>\n<\/tr>\n
Total appropriations<\/td>17 450<\/td>7 027<\/td>\n<\/tr>\n
Income taxes<\/td>-6 496<\/td>-4 054<\/td>\n<\/tr>\n
PROFIT FOR THE FINANCIAL YEAR<\/td>32 207<\/td>23 069<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"

[…]<\/p>\n

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