Income statement

2014

2013

Variance
absolute

Variance 
in %

78,031

77,652

379

0.5

19,575

16,840

2,735

16.2

0

0

0

0.0

13,759

15,411

–1,652

–10.7

64,272

62,241

2,031

3.3

3,732

13,582

–9,850

–72.5

2,420

3,553

–1,133

–31.9

0

0

0

0.0

0

8

–8

–100.0

1,312

10,021

–8,709

–86.9

74,968

76,119

–1,151

–1.5

508

591

–83

–14.0

61,811

66,169

–4,358

–6.6

12,649

9,359

3,290

35.2

11,734

12,302

–568

–4.6

63,234

63,817

–583

–0.9

18,810

23,162

–4,352

–18.8

18,787

13,418

5,369

40.0

3,102

6,313

–3,211

–50.8

335

351

–16

–4.6

2,767

5,962

–3,195

–53.6

153,150

169,115

–15,965

–9.4

 

 

 

 

 

101,743

102,682

–939

–0.9

74,482

75,618

–1,136

–1.5

27,261

27,064

197

0.7

51,407

66,433

–15,026

–22.6

 

 

 

 

 

21,401

22,438

–1,037

–4.6

424

170

254

150.7

11,905

5,311

6,594

124.2

3,595

3,493

102

2.9

0

305

–305

–100.0

0

0

0

0.0

21,272

41,702

–20,430

–49.0

 

 

 

 

 

0

0

0

0.0

1

0

1

n.a.

485

501

–16

–3.2

20

0

20

n.a.

0

0

0

0.0

20,766

41,201

–20,435

–49.6

 

 

 

 

 

 

 

 

 

 

2014

2013

Variance
absolute

Variance 
in %

 

 

 

 

20,766

41,201

–20,435

–49.6

35,191

14,692

20,499

139.5

55,958

55,893

65

0.1

 

 

 

 

 

0

0

0

0.0

19,846

20,702

–856

–4.1

0

0

0

0.0

36,112

35,191

921

2.6

 

 

 

 

 

0

0

0

0.0

17,744

20,702

–2,958

–14.3

0

0

0

0.0

38,214

35,191

3,023

8.6