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Consolidated Profit and Loss
1.10.2013-30.9.2014 1.10.2012-30.9.2013 (*
119 549 532,33
TURNOVER 123 862 258,33 5 831 107,63
-452 870,61
-34 432 215,62
Other operating income 6 131 539,65 -33 075 338,26
Share of associated company’s profit -418 506,08 -4 088 958,49
-46 597 482,91
6 733 774,07
Materials and services -39 691 353,15
-1 767 959,49
Personnel expenses -34 551 613,13
Depreciations and impairments -4 918 106,04
Other operating expenses -45 651 465,39
PROFIT (LOSS) 4 762 754,19
Financial income and expenses -2 027 624,26
PROFIT (LOSS) BEFORE 2 735 129,93 4 965 814,58
EXTRAORDINARY ITEMS
Extraordinary items 0,00 0,00
4 965 814,58
-12 410,91
PROFIT(LOSS) BEFORE
4 953 403,67
TAXES 2 735 129,93
Income Taxes -632 992,95
PROFIT ((LOSS) FOR THE FINANCIAL YEAR 2 102 136,98
*) During the financial year 1.10.2013–30.9.2014 new classifications between items were made, which
makes the turnovers and other operating expenses of the financial years 1.10.2013–30.9.2014 and
1.10.2012–30.9.2013 not comparable. Corresponding re-classifications have not been made to the finan-
cial year 1.10.2012–30.9.2013’s numbers. Without the re-classifications the turnover and other operating
expenses for the financial year 1.10.2013–30.9.2014 would have been 1,5M bigger than now presented.
Holiday Club Resorts Oy Annual Report 2013–2014 15
