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| aap • mebio (according to IFRS) | | Performance Figures | 1.1.-30.09.2004 | 1.1.-30.09.2003 | 1.1.-30.09.2002 | | | | | | Sales | 8,581 | 8,662 | 10,252 | | Total output | 8,798 | 9,582 | 11,564 | | | | | | Special factors* | 2,486 | 0 | 0 | | | | | | Net loss | 1,346 | -1,906 | -1,134 | | Operating income | -222 | -1,685 | -299 | | | | | | EBITDA | 1,029 | 872 | 1,740 | | EBIT | -187 | -1,697 | -299 | | EBT | -1,145 | -2,647 | -1,387 | | DVFA/SG earnings | -619 | -1,906 | -1,134 | | DVFA/SG earnings per Share | -0.10 | -0.40 | -0.24 | | DVFA/SG Cash Earnings | 509 | 213 | 822 | | DVFA/SG Cash Earnings per Share | 0.08 | 0.04 | 0.16 | | | | | | Selected Performance Figures | 30.09.2004 | 30.09.2003 | 30.09.2002 | | | | | | Fixed assets | 10,243 | 23,891 | 24,329 | | Current assets | 11,020 | 12,197 | 18,134 | | Deferred taxes | 2,052 | 2,689 | 3,285 | | Total assets | 23,315 | 39,220 | 46,254 | | | | | | Shareholder's equity | 17,308 | 20,277 | 25,139 | | Minority Interest | -279 | -19,280 | 5,728 | | Non-current liabilities | 351 | 8,314 | 10,425 | | Current liabilities | 5,936 | 10,880 | 10,874 | | | | | | Equity Ratio | 74 % | 52 % | 55 % | | | | | | Employees | 101 | 103 | 110 |
All figures in € 1,000
* Extraordinary income & income tax
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