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Financial Figures

2016 Income Statement

{in € thousand}20152016
Sales356265
Membership dues215213
Other operating income1429
Operating income585507
Expenses for services procured-5.492-4.866
Personnel expenses-1.831-1.984
Amortization and depreciation-12-12
Other operating expenses-2.943-3.845
Operating expenses-10.278-10.707
Income from investments, Interest13.54113.454

Taxes

-1.043-1.072
Net income2.8052.182
   
   

2016 Balance Sheet

{in € thousand}20152016
ASSETS  
Investments39.20139.201
Property, plant, and equipment295305
Non-current assets39.49639.506
Trade receivable3514
Other assets21.00625.004
Cash on hand, bank balances1.07735
Working assets22.11825.053
Prepaid expenses134179
Total assets61.74864.739
EQUITY AND LIABILITIES  
   
Other retained earnings60.17462.357
Provisions4661.312
Bank borrowings11
Trade payables9961.009
Other liabilities11159
Total liabilities1.1081.070
Total Equity and Liabilities61.74864.739