annual report 2008 Pelikan Holding AG
annual report 2008 Pelikan Holding AG
annual report 2008 Pelikan Holding AG
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<strong>Pelikan</strong> Group<br />
CONSOLIDATED INCOME STATEMENT<br />
FOR THE YEAR ENDED DECEMBER 31, <strong>2008</strong><br />
Note <strong>2008</strong> 2007<br />
CHF(000) CHF(000)<br />
Net sales 4 330,100 282,178<br />
Other operating income 5 8,838 4,518<br />
Change in the level of finished goods and work in process 910 (648)<br />
Materials purchased (177,431) (137,876)<br />
Personnel expenses 6 (73,684) (64,888)<br />
Depreciation on tangible fixed assets (5,857) (5,413)<br />
Amortization on intangible assets (6,825) (4,686)<br />
Impairment on intangible assets (138) -<br />
Other operating expenses 7 (73,379) (59,745)<br />
Operating results 2,534 13,440<br />
Financial result 8 (4,291) (2,701)<br />
Results from associated companies 1,939 2,542<br />
Ordinary result 182 13,281<br />
Expenses for pensioners (4,303) (4,326)<br />
(Loss)/profit before taxation (4,121) 8,955<br />
Taxes<br />
- Company and subsidiaries 9 (4,422) (2,540)<br />
(Loss)/profit before minority interests (8,543) 6,415<br />
Profit attributable to minority interests (2,888) (2,480)<br />
Net (loss)/profit (11,431) 3,935<br />
18
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