Value Added Creation // in k€
|
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 | ||||
Distribution of Value added // in k€
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