Profit and Loss statement
Profit and Loss statement
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Profit and loss statement of TUI AG for the period from 1 January to 31 December
| € ‘000 |
Notes |
|
2008 |
2007 |
| Turnover |
(18) |
313,261 |
|
454,957 |
| Other operating income |
(19) |
3,103,742 |
|
2,289,754 |
| |
|
|
3,417,003 |
2,744,711 |
| Cost of materials |
(20) |
176,173 |
|
190,462 |
| Personnel costs |
(21) |
98,158 |
|
63,116 |
| Depreciation/amortisation |
(22) |
182,123 |
|
359,317 |
| Other operating expenses |
(23) |
2,429,693 |
|
1,867,872 |
| |
|
|
- 2,886,147 |
- 2,480,767 |
| Net income from investments |
(24) |
|
- 98,484 |
+ 576,742 |
| Write-downs of investments |
(25) |
|
- 1,731,579 |
499,663 |
| Interest result |
(26) |
|
- 166,347 |
- 270,085 |
|
Profit from ordinary business activities
|
|
|
- 1,465,554
|
+ 70,938
|
| Taxes |
(27) |
|
63,090 |
4,451 |
|
Net profit for the year
|
|
|
- 1,528,644
|
66,487
|
| Retained earnings brought forward |
|
|
24,776 |
54,300 |
| Withdrawal from capital reserves |
|
|
+ 1,503,868 |
0 |
| Transfer to other revenue reserves |
|
|
0 |
- 33,200 |
|
Profit available for distribution
|
(10)
|
|
0
|
87,587
|
|
Previous year: distribution of €0.25 per share
|
|
|
–
|
- 62,811
|
|
|
|
|
|
|
