Income statement

2015

2014

Variance
absolute

Variance
in %

75,132

78,031

–2,899

–3.7

20,768

19,575

1,193

6.1

–336

0

–336

n.a.

9,389

13,759

–4,370

–31.8

65,743

64,272

1,471

2.3

7,938

3,732

4,206

112.7

3,984

2,420

1,564

64.6

0

0

0

0.0

0

0

0

0.0

3,954

1,312

2,642

201.5

86,106

74,968

11,138

14.9

694

508

186

36.5

71,788

61,811

9,977

16.1

13,624

12,649

975

7.7

13,485

11,734

1,751

14.9

72,621

63,234

9,387

14.8

27,349

18,810

8,539

45.4

34,441

18,787

15,654

83.3

20,397

3,102

17,295

n.a.

372

335

37

11.1

20,025

2,767

17,258

n.a.

194,048

153,150

40,898

26.7

 

 

 

 

 

117,801

101,743

16,058

15.8

79,935

74,482

5,453

7.3

37,866

27,261

10,605

38.9

76,247

51,407

24,840

48.3

 

 

 

 

 

18,946

21,401

–2,455

–11.5

2,125

424

1,701

401.5

22,523

11,905

10,618

89.2

9,458

3,595

5,863

163.1

0

0

0

0.0

0

0

0

0.0

42,111

21,272

20,839

98.0

 

 

 

 

 

1

0

1

n.a.

0

1

–1

–100.0

885

485

400

82.3

9

20

–11

–56.9

41,218

20,766

20,452

98.5

 

 

 

 

 

 

 

 

 

 

Appropriation of income

 

 

 

 

2015

2014

Variance
absolute

Variance
in %

41,218

20,766

20,452

98.5

36,112

35,191

921

2.6

77,329

55,958

21,371

38.2

 

 

 

 

 

 

 

 

 

0

0

0

0.0

26,462

19,846

6,616

33.3

0

0

0

0.0

50,868

36,112

14,756

40.9