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Financial Figures

2013 Income Statement

{in € thousand}20122013
1. Sales364256
2. Membership dues225221
3. Other operating income465592
Operating income1,0541,069
4. Expenses for services procured3,5604,158
5. Personnel expenses1,3491,568
6. Amortization and depreciation4343
7. Other operating expenses2,0542,665
Operating expenses7,0068,434
Operational result-5,951-7,365
8. Financial result13,37513,514
Result from ordinary activities7,4246,149
9. Taxes -713-815
Net income6,7115,334

2013 Balance Sheet

{in € thousand}20122013
ASSETS  
Investments34,82435,556
Property, plant, and equipment325308
Non-current assets35,14935,864
Trade receivable3614
Other assets14,78617,773
Cash on hand, bank balances31,270
Working assets14,82519,057
Prepaid expenses276247
Total assets50,25055,168
EQUITY AND LIABILITIES  
Other retained earnings47,69553,029
Provisions for pensions and similar obligations696678
Capital investment48,39253,707
Other provisions234233
Bank borrowings036
Trade payables1,4391,030
Other liabilities167162
Current capital1,8411,461
Total outside capital2,5372,139
Total capital50,23255,168