Econocom - 2020 annual report

10 états financiers non consolidés simplifiés parent company income statement

31 Dec. 2020 31 Dec. 2019

in € thousands

Profit for the year before tax (+)/(-) Withdrawal from deferred taxes Transfer to deferred taxes Income tax (+)/(-)

13,657

(17,271)

347 347

1,875 2,231 (356)

Income tax expense

Tax adjustments and reversals of tax-related provisions

-

Profit for the year

13,310

(19,146)

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

13,310

(19,146)

31 Dec. 2020 31 Dec. 2019

in € thousands

Profit available for distribution (+)/(-)

81,716

82,766 (19,146) 101,850

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

13,310

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

68,406

-

9,593

from equity and issue premiums from reserves

-

9,593

Appropriations to equity

51,268

23,891

to equity and issue premiums to the statutory reserve

-

2

to other reserves

51,268

23,889

Appropriation to retained earnings (+)/(-)

30,448

68,406

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

291

2020 annual report