NOTES TO THE PARENT COMPANY'S INCOME STATEMENTS

Notes to the parent company's income statement
(EUR 1 000)
1. Other operating income, total
20152014
Rental income11
Other operating income12 6285 732
Gain on disposal of non-current assets17114 315
Other operating income, total12 646120 048
Employees, average9940
2. Staff costs
20152014
Salaries and fees-8 475-4 501
Pension expenses-1 400-707
Other social expenses-583-46
Staff costs-10 458-5 254
Managing directors and their deputies997866
Members of the Board of Directors297266
Management salaries, fees and benefits1 2941 132
3. Depreciation and impairment
20152014
Depreciation according to plan on non-current assets and goodwill-429-411
Total depreciation and impairment-429-411
4. Other operating expenses
20152014
Rents/leases-1 381-1 061
Losses on disposal of fixed assets, tangible assets total-1-1
Losses on disposal of non-current assets-1-1
Audit fees, ordinary audit-95-79
Audit fees, other expert services-23-42
Audit fees-118-121
Non-statutory staff costs-2 076-1 021
Energy-84-88
Maintenance-39-34
Advertising, marketing and entertainment costs-770-304
Service, information management and office costs-5 783-4 951
Other expenses-3 622-2 786
Total other operating expenses-13 874-10 367
5. Financial income and expenses
20152014
Financial income
Dividends from Group companies15 208-
Dividends from participating interests-9 135
Income from units15 2089 135
Interest income from Group companies16 24722 081
Interest income from participating interests222
Interest income from others2651
Interest income from other non-current financial assets16 27522 154
Other financial income from others7 2463 834
Other financial income7 2463 834
Total financial income38 73035 121
Financial expenses
Interest expenses payable to Group companies-36-359
Interest expenses payable to others-8 329-14 419
Total other interest and financial expenses-8 365-14 778
Unrealised losses on fair value assessment-4871 235
Other financial expense from others-8 036-5 538
Other financial expense-8 036-5 538
Total financial expenses-16 888-19 080
Financial income and expenses, total21 84116 041
6. Appropriations
20152014
Increase (-) or decrease (+) in depreciation difference2-2
Total appropriations2-2
7. Direct taxes
20152014
Tax for previous financial periods-91-
Change in deferred tax liabilities and assets1 105708
Other direct taxes-40-43
Income tax on ordinary operations974665