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Consolidated profit and loss account for the period 1 June 2010 to 31 May 2011

 

Part of Consolidated financial statements

 

in € thousands Note   2010/2011   2009/2010
Net turnover [9] 631,968   630,501  
Other operating income [10] 721   801  
Total operating income     632,689   631,302
           
Costs of subcontracted work and other external costs   48,598   45,349  
Salaries and social security charges [11] 283,252   275,308  
Amortisation of intangible and depreciation of tangible fixed assets [12] 19,827   21,046  
Impairments of in-/tangible fixed assets [1] [2] 539   135  
Other operating expenses [13] 174,913   175,470  
Total operating expenses     527,129   517,308
Operating result     105,560   113,994
           
Share in result of non-consolidated associated companies     35   31
Financial income and expenses [14]   (6,839)   (7,168)
Result from ordinary activities before taxation     98,756   106,857
           
Taxation on result on ordinary activities [15]   (557)   (480)
Shareholders’ Associate Fee [16]   (98,199)   (106,377)
Net result     -   -