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| aap • mebio (according to IFRS) | | Kennzahlen | 1.1.-30.06.2005 | 1.1.-30.06.2004 | 1.1.-30.06.2003 | | | | | | Sales | 6,297 | 5,802 | 6,122 | | Total output | 7,689 | 5,761 | 6,988 | | | | | | Special factors | 0 | -2,038* | 0 | | | | | | Net loss | -146 | -3,249 | -365 | | Operating income | 83 | -238 | -964 | | | | | | EBITDA | 771 | 645 | 493 | | EBIT | 83 | -203 | -1,000 | | EBT | -2 | -1,082 | -1,688 | | DVFA/SG earnings | -146 | -1,231 | -1,067 | | DVFA/SG earnings per share | -0.01 | -0.25 | -0.22 | | DVFA/SG Cash Earnings | 583 | -439 | 340 | | DVFA/SG Cash Earnings per share | 0.04 | -0.09 | 0.07 | | | | | | Selected performance Figures | 30.06.2005 | 30.06.2004 | 30.06.2003 | | | | | | Fixed Assets | 8,694 | 10,339 | 24,349 | | Current Assets | 10,515 | 8,888 | 12,860 | | Deferred taxes | 2,342 | 3,685 | 2,151 | | Total Assets | 21,551 | 22,913 | 39,779 | | | | | | Shareholder's Equity | 15,387 | 3,097 | 20,915 | | Minority Interest | 0 | -279 | -241 | | Non-current Liabilities | 1,286 | 277 | 9,688 | | Current Liabilities | 4,878 | 19,818 | 9,316 | | | | | | Equity Ratio | 71% | 14% | 53% | | | | | | Employees | 121 | 98 | 103 |
All figures in € 1,000
* Extraordinary expenses due to value adjustments in 2004
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