Background
Annual accounts

Parent company profit
and loss account


Return to the table of content of the Annual account *

Parent company profit and loss account

Operating income

       
x EUR 1,000 notes 2013/14 2012/13
       
Net turnover      
Products   187,399 198,170
Services   263 142
Total net turnover   187,662 198,312
       
Other income   11,042 10,245
Total operating income   198,704 208,557
       
Cost of sales      
Costs of raw materials and supplies,
goods purchased for resale and services from third parties

-149,392

-156,576
Freight costs   -15,713 -18,685
Packing   -6,206 -6,353
Total cost of sales   -171,311 -181,614
       
Gross margin   27,393 26,943
       
Staff expenses   -12,569 -11,830
Depreciation   -1,813 -1,645
Other operating expenses   -9,148 -18,475
Total operating expenses   -23,530 -31,950
       
Operating results   3,863 -5,007
       
Interest received and similar income 326 340
Interest paid and similar charges -492 -490
Financial income and expenditure   -166 -150
       
Results before tax   3,697 -5,157
       
Corporation tax   368 1,280
Share of results from participating interests   5,134 4,893
       
Results after tax   9,199 1,016
       

Other chapters

Our Annual Report read this chapter Overview and Strategy read this chapter Management (operational) read this chapter Corporate Management read this chapter Annual Account of HZPC Holland B.V. Table of content of Annual Account read this chapter Consolidated balance sheet read this chapter Consolidated profit and loss account read this chapter Consolidated cash-flow statement read this chapter Notes to the consolidated financial statements read this chapter Notes to the consolidated balance sheet read this chapter Notes to the consolidated profit and loss account read this chapter Parent company balance sheet read this chapter Notes to the parent company financial statements read this chapter Other information read this chapter

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