AEG 21604 G Bedienungsanleitung PDF herunterladen (Seite 43)

100

101

Selected Income Statement Data

Period ended

30 September

Year ended 31 December

2010

2009

2008

Dutch GAAP

(EUR thousand)

(unaudited) (unaudited) (audited) (audited)

Revenues ................................................... 7,038 7,744 11,138 16,081

Cost of sales .............................................. (5,386) (5,386) (8,118) (12,035)

Gross profit ................................................ 1,652 2,358 3,020 4,046

Selling, general and administrative ex-

penses ........................................................

(3,964) (3,090) (4,142) (3,042)

Research and development costs ............... (1,336) 6,097 6,918 4,830

Other income / (expense) ........................... (820) (52) - 2,952

Restructuring expense ............................... - -

111 909

Operating profit / (loss) before financing

costs ...........................................................

(4,468) 5,313 5,685 7,877

Financial income (net) ............................... 15,391 25,240 24,957 18,511

Income taxes .............................................. 984 (770) (763) (1,001))

Profit after taxes ........................................ 11,907 29,783 29,879 25,387

Income information taken from the Guarantor 2009 Financial Statements (comparative figures for 2008).

Income information taken from the Guarantor 2009 Financial Statements.

Income information taken from the Guarantor 2010 Interims.

Income information taken from the Guarantor 2010 Interims (comparative figures for 2009).

Selected Balance Sheet Data

Period ended

30 September

Year ended 31 December

2010

2009

2008

Dutch GAAP

(EUR thousand)

(unaudited) (audited) (audited)

Fixed assets ............................................... 81,506 76,277 56,420

Current assets ............................................ 32,532 30,973 19,423

Total assets ................................................ 114,038 107,250 75,843

Non-current liabilities ................................ 573 1,580 48

Current liabilities and provisions ............... 28,005 32,117 32,113

Shareholders’ equity .................................. 85,460 73,553 43,682

Total equity and liabilities ......................... 114,038 107,250 75,843

Balance Sheet information taken from the Guarantor 2009 Financial Statements (comparative figures for 2008).

Balance Sheet information taken from the Guarantor 2009 Financial Statements.

Balance Sheet information taken from the Guarantor 2010 Interims.

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