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Pfleiderer AG Statement of Income 2002
financial statements of the legal entity pfleiderer ag pfleiderer ag 127
Notes Jan. 1 – Jan. 1 –
Dec. 31, 2002 Dec. 31, 2001
‘000 euros ‘000 euros
Income from investments in affiliated companies (9) 8,872 72,266
Income from profit transfer agreements (9) 0 139
Expenses from the absorption of losses from
affiliated companies (9) – 15,025 0
-6,153 72,405
Income from other securities and long-term loans (10) 206 206
Other interest and similar income (10) 11,367 14,058
Interest and similar expenses (10) – 12,625 – 13,656
– 1,052 608
Holding performance – 7,205 73,013
Other operating income (11) 25,413 24,447
Personnel expenses (12) – 8,495 – 10,435
Amortization and depreciation – 19 – 15
Other operating expenses (13) – 33,140 – 29,740
Results from ordinary business activity – 23,446 57,270
Extraordinary expenses (14) – 178,317 – 55,000
Taxes on income (15) 4,000 3,085
Net income – 197,763 5,355
Addition to retained earnings 6,679 9,860
Withdrawal from capital reserve 190,576 0
Withdrawal from revenue reserve 508 0
Unappropriated profit 0 15,215