NOTES TO THE PARENT COMPANY'S INCOME STATEMENTS

Notes to the parent company's income statement
(EUR 1 000)
1. Other operating income, total
2016 2015
Rental income - 1
Other operating income 15 589 12 628
Gain on disposal of non-current assets - 17
Other operating income, total 15 589 12 646
Employees, average 106 99
2. Staff costs
2016 2015
Salaries and fees -10 273 -8 475
Pension expenses -1 664 -1 400
Other social expenses -438 -583
Staff costs -12 375 -10 458
Managing directors and their deputies 1 979 997
Members of the Board of Directors 316 297
Management salaries, fees and benefits 2 295 1 294
3. Depreciation and impairment
2016 2015
Depreciation according to plan on non-current assets and goodwill -441 -429
Total depreciation and impairment -441 -429
4. Other operating expenses
2016 2015
Rents/leases -1 380 -1 381
Losses on disposal of fixed assets, tangible assets total 0 -1
Losses on disposal of non-current assets 0 -1
Audit fees, ordinary audit -224 -95
Audit fees, other expert services -385 -23
Audit fees -609 -118
Non-statutory staff costs -2 166 -2 076
Energy -93 -84
Maintenance -39 -39
Advertising, marketing and entertainment costs -985 -770
Service, information management and office costs -9 523 -5 783
Other expenses -3 072 -3 622
Total other operating expenses -17 867 -13 874
5. Financial income and expenses
2016 2015
Financial income
Dividends from Group companies 16 145 15 208
Dividends from participating interests 8 -
Income from units 16 153 15 208
Interest income from Group companies 14 994 16 247
Interest income from participating interests 3 2
Interest income from others 20 26
Interest income from other non-current financial assets 15 017 16 275
Other financial income from others 4 062 7 246
Other financial income 4 062 7 246
Total financial income 35 232 38 730
Financial expenses
Interest expenses payable to Group companies -1 -36
Interest expenses payable to others -8 283 -8 329
Total other interest and financial expenses -8 284 -8 365
Unrealised losses on fair value assessment -1 696 -487
Other financial expense from others -5 374 -8 036
Other financial expense -5 374 -8 036
Total financial expenses -15 354 -16 888
Financial income and expenses, total 19 878 21 841
6. Appropriations
2016 2015
Increase (-) or decrease (+) in depreciation difference 44 2
Group contribution income 27 000 -
Total appropriations 27 044 2
7. Direct taxes
2016 2015
Tax for previous financial periods - -91
Change in deferred tax liabilities and assets -3 154 1 105
Other direct taxes -30 -40
Income tax on ordinary operations -3 184 974