Annual report 2015

Data from Separate IFRS Statement of Comprehensive Income for the year ended 31 December 2015 (in EUR ‘000) Year ended 31 December 2015 Year ended 31 December 2014 Sales of own products and merchandise 215 551 236 422 Sales of services 6 185 3 789 Changes in inventories of finished products and work in progress (6 538) 880 Own work capitalised 6 887 6 952 Raw materials and consumables used (138 586) (164 736) Services (19 635) (18 457) Personnel expenses (55 412) (54 539) Depreciation and amortisation (7 946) (8 204) Other operating expenses 1 689 2 365 Other operating revenues (2 142) (2 220) Interest income 2 18 Interest expense (1 070) (1 389) Other financial income 5 635 6 922 Other financial expenses (646) (487) Profit/(loss) before tax 3 974 7 315 Income tax expense (239) 13 PROFIT/(LOSS) FOR THE YEAR 3 735 7 328 OTHER COMPREHENSIVE INCOME AND LOSSES Hedging derivatives - - Deferred tax related to other comprehensive income - - Other comprehensive income and losses after tax - - Total profit/(loss) for the year 3 735 7 328 26 Report by the Board of Directors on Business Activities, Assets, and Financial Performance in 2015 and Information on the Business Plan