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Financial statements

Profit and loss account

All amounts in € thousands

 

Note

  

Management fee

13

 

30,722

 

30,503

      

Operating costs

     

Personnel costs

14

19,276

 

17,959

 

Depreciation costs

1-2

526

 

654

 

Other operating costs

13

8,481

 

6,835

 

Total operating costs

  

(28,283)

 

(25,448)

Operating result

  

2,439

 

5,055

      

Result from participations

16

 

1,589

 

841

      

Interest income and expenses

17

 

(49)

 

-

Result before taxes

  

3,979

 

5,896

      

Corporate income tax

18

 

(1,384)

 

(1,474)

Result after taxes

  

2,595

 

4,422

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