Econocom - 2020 annual report

10 états financiers non consolidés simplifiés parent company income statement Parent company income 2. statement

31 Dec. 2020 31 Dec. 2019

in € thousands

Sales and Services

17,990 15,869

27,098 23,461

Revenue

Changes in inventories of finished goods and work in progress: increase (decrease) (+)/(-) In-house production of fixed assets Other operating income

2,121

3,637

Non-recurring operating income

-

-

Cost of sales and Services

27,573

24,497

Materials and goods for resale Services and miscellaneous goods

18,506

25,506

Personnel costs (including payroll costs) and pensions (+)/(-) Amortisation/depreciation and impairment of start-up costs, property, plant and equipment and intangible assets Additions to (reversals of) impairment of inventories, work-in-progress and trade receivables (+)(-) Additions to (reversals of) provisions for contingencies and losses (+)(-)

1,393

1,597

5

5

-

-

2,484

(2,691)

Other operating expenses

27

80

Capitalised restructuring costs (-) Non-recurring operating expenses

5,129

Operating income Financial income

(9,620) 49,042 35,649 30,848 4,698 13,393 15,765 13,576 13,094 103

2,601

38,884 32,245 25,165 1,922 5,158 6,639 58,756 12,746

Recurring financial income

Income from long-term financial assets

Income from current assets

Other financial income

Non-recurring financial income

Financial expenses

Recurring financial expenses

Cost of debt

12,157

Additions to (reversals of) impairment of current assets other than inventories, work-in-progress and trade receivables (+)/(-)

-

150

Other financial expenses

482

439

Non-recurring financial expenses

12,189

46,010

290

2020 annual report