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aap • mebio (according to IFRS) | | Kennzahlen | 1.1.-30.06.2004 | 1.1.-30.06.2003 | 1.1.-30.06.2002 | | | | | | Sales | 5,802 | 6,122 | 7,180 | | Total output | 5,761 | 6,988 | 8,628 | | | | | | Special factors | -2,038* | 0 | 0 | | | | | | Net loss | -3,249 | -365 | -406 | | Operating income | -238 | -964 | 392 | | | | | | EBITDA | 645 | 493 | 1,614 | | EBIT | -203 | -1,000 | 228 | | EBT | -1,082 | -1,688 | -395 | | DVFA/SG earnings | -1,231 | -1,067 | -406 | | DVFA/SG earnings per share | -0.25 | -0.22 | -0.09 | | DVFA/SG Cash Earnings | -439 | 340 | 912 | | DVFA/SG Cash Earnings per share | -0.09 | 0.07 | 0.18 | | | | | | Selected performance Figures | 30.06.2004 | 30.06.2003 | 30.06.2002 | | | | | | Fixed Assets | 10,339 | 24,349 | 24,812 | | Current Assets | 8,888 | 12,860 | 18,442 | | Deferred taxes | 3,685 | 2,151 | 2,909 | | Total Assets | 22,913 | 39,779 | 46,705 | | | | | | Shareholder's Equity | 3,097 | 20,915 | 25,766 | | Minority Interest | -279 | -241 | -185 | | Non-current Liabilities | 277 | 9,688 | 10,549 | | Current Liabilities | 19,818 | 9,316 | 10,575 | | | | | | Equity Ratio | 14 % | 53 % | 55 % | | | | | | Employees | 98 | 103 | 109 |
All figures in € 1,000
* Extraordinary depreciations
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