Fielmann Sensitivitaetsrechnung 2006
1 Assets  2 Liabilities and equity  3 Income  4 Expenses 
Anual Report; Statement of Income
FielmannFielmannFielmannFielmannFielmann
20062006200620062006
ohne-5 Mio.-10 Mio-15 Mio-20 Mio
Mio EURMio EURMio EURMio EURMio EUR
01 External sales813,71813,71813,71813,71813,71
02 Intercompany sales0,000,000,000,000,00
03 Revenues813,71813,71813,71813,71813,71
04 Change in stocks and work in progress0,000,000,000,000,00
05 Other own work capitalized0,000,000,000,000,00
06 Total operating performance813,71813,71813,71813,71813,71
07 Material expense236,90236,90236,90236,90236,90
08 Gross margin576,81576,81576,81576,81576,81
09 Income investments in other comp.0,000,000,000,000,00
10 Income investments financ. assets0,000,000,000,000,00
11 Interest income3,463,463,463,463,46
12 Proceeds retirements fixed assets0,000,000,000,000,00
13 Proceeds retirements curr. assets0,000,000,000,000,00
14 Other financial income (+)0,000,000,000,000,00
15 Other operating income57,4157,4157,4157,4157,41
16 Income extraordinary cash0,000,000,000,000,00
17 Income extraordinary ch. prov.0,000,000,000,000,00
18 Total income637,68637,68637,68637,68637,68
19 Provisions extraordinary0,000,000,000,000,00
20 Employees total average10.455,0010.455,0010.455,0010.455,0010.455,00
Wie reagiert der Economic Value Added (EVA) wenn eine Verringerung der Inventories um je 5 Mio jeweils 0,2 Mio kostet? Stand: 12.6.2006