Parent company income statement

7 Parent company financial statements (FAS)
7.1 Parent company income statement
    Jan-Dec/2016 Jan-Dec/2015
  Notes
TURNOVER 2 581,409,910.01 592,403,122.38
Other operating income 3 12,693,378.54 5,358,153.35
Materials and services 4 -241,754,851.27 -233,431,910.68
Personnel costs 5 -28,597,902.39 -25,804,349.63
Depreciation and amortisation expense 6 -108,266,566.81 -103,322,929.47
Other operating expenses 7,8 -65,773,725.99 -57,903,667.10
       
OPERATING PROFIT   149,710,242.09 177,298,418.85
Finance income and costs 9 -20,121,491.84 -22,835,249.11
       
PROFIT BEFORE EXTRAORDINARY ITEMS   129,588,750.25 154,463,169.74
       
PROFIT BEFORE APPROPRIATIONS AND TAXES   129,588,750.25 154,463,169.74
Income taxes 10 -25,722,449.53 -30,721,273.94
PROFIT FOR THE FINANCIAL YEAR   103,866,300.72 123,741,895.80