{"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\/2025\/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>2025<\/th>2024<\/th>\n<\/tr>\n<\/thead>\n
NET SALES<\/td>304 317<\/td>150 950<\/td>\n<\/tr>\n
Change in inventory of finished goods<\/td>8 009<\/td>8 260<\/td>\n<\/tr>\n
Work performed for own use<\/td>0<\/td>0<\/td>\n<\/tr>\n
Other operating income<\/td>7 351<\/td>5 073<\/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>-141 680<\/td>-72 785<\/td>\n<\/tr>\n
Change in stocks<\/td>3 685<\/td>2 439<\/td>\n<\/tr>\n
Total raw materials and services<\/td>-137 995<\/td>-70 346<\/td>\n<\/tr>\n
Personnel expenses<\/td><\/td><\/td>\n<\/tr>\n
Wages and salaries<\/td>-29 653<\/td>-22 606<\/td>\n<\/tr>\n
Social security expenses<\/td><\/td><\/td>\n<\/tr>\n
Pension expenses<\/td>-5 201<\/td>-3 901<\/td>\n<\/tr>\n
Other social security expenses<\/td>-1 081<\/td>-656<\/td>\n<\/tr>\n
Total personnel expenses<\/td>-35 935<\/td>-27 163<\/td>\n<\/tr>\n
Depreciation, amortisation and writedowns<\/td><\/td><\/td>\n<\/tr>\n
Depreciation according to plan<\/td>-34 803<\/td>-25 720<\/td>\n<\/tr>\n
Other operating expenses<\/td>-36 296<\/td>-24 155<\/td>\n<\/tr>\n
OPERATING PROFIT<\/td>74 647<\/td>16 899<\/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>2 942<\/td>6 219<\/td>\n<\/tr>\n
Others<\/td>145<\/td>218<\/td>\n<\/tr>\n
Total financial income<\/td>3 086<\/td>6 437<\/td>\n<\/tr>\n
Other interest income and other financial
\nexpenses<\/td>		<\/td><\/td>\n<\/tr>\n
Group company<\/td>-88<\/td>-177<\/td>\n<\/tr>\n
Others<\/td>-1 684<\/td>-1 906<\/td>\n<\/tr>\n
Total financial expenses<\/td>-1 772<\/td>-2 082<\/td>\n<\/tr>\n
PROFIT BEFORE APPROPRIATIONS
\nAND TAXES<\/td>		75 962<\/td>21 253<\/td>\n<\/tr>\n
Appropriations<\/td><\/td><\/td>\n<\/tr>\n
Change in accumulated depreciation
\ndifference<\/td>		-6 771<\/td>-8 490<\/td>\n<\/tr>\n
Group contribution<\/td>80 947<\/td>25 940<\/td>\n<\/tr>\n
Total appropriations<\/td>74 176<\/td>17 450<\/td>\n<\/tr>\n
Income taxes<\/td>-29 674<\/td>-6 496<\/td>\n<\/tr>\n
PROFIT FOR THE FINANCIAL YEAR<\/td>120 464<\/td>32 207<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"

[…]<\/p>\n

Read More… from Parent company’s profit and loss account<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"parent":79,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"page-template-numbers.php","meta":{"_acf_changed":false,"footnotes":""},"acf":[],"_links":{"self":[{"href":"https:\/\/annualreport.forcitgroup.com\/2025\/wp-json\/wp\/v2\/pages\/978"}],"collection":[{"href":"https:\/\/annualreport.forcitgroup.com\/2025\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/annualreport.forcitgroup.com\/2025\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/annualreport.forcitgroup.com\/2025\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/annualreport.forcitgroup.com\/2025\/wp-json\/wp\/v2\/comments?post=978"}],"version-history":[{"count":0,"href":"https:\/\/annualreport.forcitgroup.com\/2025\/wp-json\/wp\/v2\/pages\/978\/revisions"}],"up":[{"embeddable":true,"href":"https:\/\/annualreport.forcitgroup.com\/2025\/wp-json\/wp\/v2\/pages\/79"}],"wp:attachment":[{"href":"https:\/\/annualreport.forcitgroup.com\/2025\/wp-json\/wp\/v2\/media?parent=978"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}