ENTSOG Annual Report 2014

Balance sheet synoptic ASBL

Note

2014

2013

Values EUR

2. INCOME STATEMENT

I. Operating revenues and expenses

D

Sales and services among

70/74

6,695,631.77 6,587,930.81

5,007,159.85 4,905,430.48

whichTurnover

70 73

which Fees, donations, bequests and grants

Procurement, merchandise,miscellaneous goods and services

60/61

(6,057,784.89)

(5,333,672.68)

A.B. Gross operating margin (positive balance)

637,846.88

70/61 61/70

Gross operating margin (negative balance) (-)

(326,512.83)

C. Salaries, wages, social expenses and pensions (exh. VI, 2) (-) D. Depreciations and amounts written down on preliminary expenses, tangible and intangible assets E. Amounts written down on stock, orders in progress and on trade debts (allowance +, reversal -) F. Provisions for risks and liabilities (allowance +, application and reversal -)

62

(679,953.10)

(812,695.93)

630

(132,918.50)

(143,888.03)

631/4 635/8 640/8

131,916.42

(131,916.42)

G. Other operating expenses (-)

(0.78)

(562.96)

H. Operating expenses f or restructuring (+)

649

Operating profit (+) Operating loss (-)

70/64 64/70

(43,109.08)

(1,415,576.17)

II. Financial revenues

1,767.66 (5,162.08)

3,991.04 (5,210.12)

75 65

Financial expenses (-)

Current profit before tax (+) Current loss before tax (-)

70/65 65/70

(46,503.50)

(1,416,795.25)

III. Extrordinary revenues

76 66

Extraordinary expenses (-)

(42.44)

Profit of current accounting year before tax (+) Loss of current accounting year before tax (-)

70/66 66/70

(46,503.50)

(1,416,837.69)

58 |

ENTSOG Annual Report 2014