Value Added Creation // in k€

Table in Excel format

 

Value Added Creation 2009

Value Added Creation 2008

Value added origin

k€

%

k€

%

Revenues

1,012,575

88.0

900,311

96.1

Other revenues

137,752

12.0

36,910

3.9

Result of operations

1,150,327

100.0

937,221

100.0

Cost of material

691,062

60.1

454,060

48.4

Depreciation and amortization

63,659

5.5

55,166

5.9

Other expenses

108,865

9.5

86,718

9.3

Value added

286,741

24.9

341,277

36.4

         

Distribution of value added

k€

%

k€

%

Employees

99,783

34.8

90,130

26.4

Company (Treasuring)

41,098

14.3

131,921

38.7

Shareholders*

17,875

6.2

16,758

4.9

Creditors

55,206

19.3

49,046

14.4

Public authorities

72,779

25.4

53,422

15.7

Value added

286,741

100.0

341,277

100.0

* 2009 based on dividend proposal by Board of Management and Supervisory Board of 16 cent per share

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Distribution of Value added // in k€
Chart: Distribution of Value added // in k€
* 2009 based on dividend proposal by Board of Management and Supervisory Board of 16 cent per share
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