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IFRS
IFRS
FAS
FAS
FAS
 
  CONSOLIDATED INCOME STATEMENT 
12/2005
12/2004
12/2003
12/2002
12/2001
 
  EUR million
 
 
  Net sales
197.9
178.1
189.2
196.2
183.5
 
  Other operating income
0.5
1.4
0.9
2.0
0.2
 
  Costs
159.9
140.6
152.3
161.0
144.7
 
  Depreciation, amortization and impairment charges
8.4
9.4
11.9
14.6
9.3
 
  Operating profit
30.1
29.4
25.9
22.6
29.7
 
  Financial income and expenses
3.9
-0.3
-2.5
-1.1
0.9
 
 
  Profit before tax
34.1
29.1
23.4
21.5
30.6
 
  Income taxes
-9.2
-8.1
-8.9
-8.4
-9.9
 
  Minority interest
-
-
-
0.2
0.2
 
  Net profit for the period
24.9
21.0
14.5
13.2
20.9
 
  CONSOLIDATED BALANCE SHEET 
31.12.05
31.12.04
31.12.03
31.12.02
31.12.01
 
 
  EUR million
 
  Assets
 
 
 
  Non-current assets
53.7
50.5
56.9
57.8
48.6
 
  Inventories
14.1
15.0
18.4
23.0
21.4
 
  Current assest
129.1
98.2
97.6
94.2
100.9
 
 
196.9
163.7
172.9
175.0
170.9
 
 
 
  Shareholders’ equity and liabilities 
 
  Equity attributable to equity holders of the parent
154.3
129.7
139.5
138.5
137.9
 
  Minority interest
-
-
-
-
0.2
 
  Liabilites, total
42.6
34.0
33.5
36.5
32.9
 
    Interest bearing
1.5
2.0
2.2
2.4
2.6
 
    Non-interest bearing
41.1
32.0
31.3
34.1
30.3
 
  Balance sheet total
196.9
163.7
172.9
175.0
170.9
 
 
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