ENTSOG Annual Report 2016

Values EUR

Note

2016

2015

2. INCOME STATEMENT

I.

Sales and services

7,242,356.44

6,900,172.40 6.,844,466.33

70/74

A.

Turnover (Note XII, A)

70

7,099,999.96

B. Variation in stocks of orders and goods in progress and finished goods (increase +, decrease -)

71 72 74

C.

Own construction capitalised

D.

Other operating income (Note XII, B)

142,356.48

55,706.07

II. Costs on sales and services

60/64

(6,704,891.90)

(6,670,787.02)

A.

Raw materials, consumables and goods for resale

60 61 62

B.

Miscellaneous goods and services

6,098,327.10

5,990,698.18

C. Salaries and wages, social security costs and pensions (Note XII, C2) D. Depreciations andamounts written down on formation expenses, intangible and tangible fixed E. Amounts written down on stocks, orders in progress and trade debtors (increase +, decrease -) F. Provisions liabilities and charges (increase +, decrease -) (Notes XII, C3 and E)

462,685.90

560,756.51

630

142,510.41

118,286.87

631/4 635/7 640/8

G.

Other operating charges (Note XII, F)

1,368.49

1,045.46

H.

Operating charges capitalised as reorganisation costs

649

III. Operating profit

537,464.54

229,385.38

70/64 64/70

Operating loss

IV. Financial income

309.99

450.66

75

A.

Income from financial fixed assets

750 751

B.

Income f rom current assets

153.57 156.42

447.20

C.

Other f inancial income (Note XIII, A)

752/9

3.46

V. Financial charges

(5,985.03)

(4,942.05)

65

A.

Debt charges (Notes XIII, B and C)

650

0.70

B. Amounts written down on current assets other than mentioned under II.E. (increase +, decrease -)

651

C.

Other f inancial charges (Note XIII, E)

652/9

5,985.03

4,941.35

VI. Profit on ordinary activities before taxes Loss on ordinary activities before taxes

531,789.50

224,893.99

70/65 65/70

VII. Extraordinary income

76

VIII. Extraordinary charges

66

IX. Profit for the period before taxes

531,789.50

224,893.99

70/66 66/70

Loss for the period before taxes

IX bis. A. Transfers from deferred taxation

780

X.

Income taxes

(50.00) (50.00)

(140.97) (140.97)

67/77 670/3

A.

Income taxes (Note XV)

B. Income tax adjustments and write-back of tax prov isions

77

64 |

ENTSOG Annual Report 2016