Profit and Loss Statement
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Profit and Loss statement of TUI AG for the period from 1 January 2007 to 31 December 2007
| € ‘000 |
Notes |
|
31 Dec 2007 |
31 Dec 2006 |
| Turnover |
(18)
|
454,957 |
|
303,699 |
| Other operating income |
(19)
|
2,289,754 |
|
972,005 |
| |
|
|
2,744,711 |
1,275,704 |
| Cost of materials |
(20)
|
190,462 |
|
155,386 |
| Personnel costs |
(21)
|
63,116 |
|
75,949 |
| Depreciation/amortisation |
(22)
|
359,317 |
|
320,258 |
| Other operating expenses |
(23)
|
1,867,872 |
|
1,556,605 |
| |
|
|
- 2,480,767 |
- 2,108,198 |
| Net income from investments |
(24)
|
|
+ 576,742 |
+ 3,672,283 |
| Write-downs of investments |
(25)
|
|
499,663 |
2,548,985 |
| Interest result |
(26)
|
|
- 270,085 |
- 183,230 |
|
Profit from ordinary business activities
|
|
|
+ 70,938
|
+ 107,574
|
| Taxes |
(27)
|
|
+ 4,451 |
+ 4,010 |
|
Net profit for the year
|
|
|
66,487
|
103,564
|
| Retained earnings brought forward |
|
|
54,300 |
2,436 |
| Transfer to other revenue reserves |
|
|
- 33,200 |
- 51,700 |
|
Profit available for distribution
|
(9)
|
|
87,587
|
54,300
|
|
|
|
|
|
|
