Page 41 - Annual Report 2019
P. 41
Supervisory Board Report
Group Management Report
Consolidated Financial Statements
Annexes
(18) Classification of sales
2019 2018
By division
Hoftex 20,474 22,735
Neutex 13,383 15,243
Tenowo 134,918 133,871
Other 2,276 2,254
171,051 174,103
By region
Germany 68,974 70,056
Other EU member states 50,357 49,742
Rest of world 51,720 54,305
171,051 174,103
(19) Other operating income
2019 2018
Income from the reversal of provisions 1,601 1,641
Income from currency movements 277 336
Income from the disposal of fixed assets 260 1,972
Income from the recovery of receivables written off in prior periods and
303 288
income from reduction in valuation allowances
Income from revaluation of fixed assets 359 0
Other prior-period income 264 164
Other operating income 426 225
3,490 4,626
(20) Cost of materials
2019 2018
Cost of raw materials, consumables and supplies, and of purchased merchandise 80,387 84,244
Cost of purchased services 3,380 2,963
83,767 87,207
The cost of materials ratio based on gross revenue amounts to 50.2% (prior year: 50.2 %).
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