Econocom - 2019 Universal registration document

10 condensed parent company financial statements parent company income statement

31 ژ Dec. ژ 2019 31 ژ Dec. ژ 2018

in € thousands

Profit for the year before tax (+)/(-)

(17,203)

(2,011)

Withdrawal from deferred taxes Transfer to deferred taxes Income tax (+)/(-)

1,881

257 385

Income tax expense

639

Tax adjustments and reversals of tax-related provisions

1,242

(128)

Profit for the year

(19,084)

(2,267)

Deductions from tax-free reserves Transfers to tax-free reserves Profit for the year available for distribution (+)/(-)

(19,084)

(2,267)

31 ژ Dec. 2019 31 ژ Dec. 2018

in € thousands

Profit available for distribution (+)/(-)

82,766

83,340 (2,267) 85,607 23,868

Profit for the year available for distribution (+)/(-)

(19,084) 101,850

Retained earnings (+)/(-) Deductions from equity

9,593

from equity and issue premiums from reserves

9,593

23,868 5,358

Appropriations to equity

23,891

to equity and issue premiums to the statutory reserve

2

0

to other reserves

23,889

5,358

Appropriation to retained earnings (+)/(-)

68,468

101,850

Share of associates in losses Profit available for distribution Dividends Directors or managers Employees Other beneficiaries

287

2019 annual report