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COMPANY STATEMENT OF PROFIT OR LOSS

Year ended December 31,
(EUR thousand)20152016
Operating expenses:
Selling, general and administrative(24,658)(24,911)
Research and development(1,706)(1,056)
Total operating expenses(26,364)(25,967)
Result from operations(26,364)(25,967)
Finance income2902,894
Finance expense(968)(958)
Foreign currency exchange gain (loss), net21,7762,294
Intercompany charging op expenses24,33123,255
Share in income of investments in associates(900)
Income before income taxes18,1651,518
Income taxes4,292(225)
Net earnings from holding activities22,4571,293
Net earnings from subsidiaries134,820134,178
Total net earnings157,277135,471