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Financial statements

Profit and loss account

All amounts in € thousands

 

Note

2015

2014

Management fee

11

 

30,503

 

27,854

      

Operating costs

     

Personnel costs

12

17,959

 

17,014

 

Depreciation costs

1-2

654

 

765

 

Other operating costs

13

6,835

 

6,812

 

Total operating costs

  

(25,448)

 

(24,591)

Operating result

  

5,055

 

3,263

      

Result from participations

14

 

841

 

(331)

      

Interest income

15

 

-

 

21

Result before taxes

  

5,896

 

2,953

      

Corporate income tax

16

 

(1,474)

 

220

Result after taxes

  

4,422

 

3,173

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