BORUSSIA DORTMUNDGmbH & Co. Kommanditgesellschaft auf Aktien, Dortmund INCOME STATEMENT of Borussia Dortmund GmbH & Co. Kommanditgesellschaft auf Aktien, Dortmund EUR '000 01/07/2020 – 01/07/2019 – 30/06/2021 30/06/2020 1. Sales 323,497 442,126 2. Other own work capitalised 0 37 3. Other operating income 7,327 9,098 330,824 451,261 4. Personnel expenses a) Wages and salaries -200,010 -196,889 b) Social security, post-employment and other employee benefit -5,594 -6,634 costs of which for post-employment: EUR 226 thousand (previous year: EUR 285 thousand) -205,604 -203,523 5. Amortisation and write-downs of intangible fixed assets and depreciation and write-downs of tangible fixed assets -110,137 -105,547 6. Other operating expenses -91,663 -193,474 7. Income from profit and loss transfer agreements 1,007 4,669 - all of which from affiliated companies - 8. Expenses from profit and loss transfer agreements -748 0 - all of which from affiliated companies - 9. Other interest and similar income 121 180 of which from compounding: EUR 120 thousand (previous year: EUR 180 thousand) 10. Interest and similar expenses -642 -2,934 of which from discounting: EUR 40 thousand (previous year: EUR 154 thousand) 11. Earnings before taxes -76,842 -49,368 12. Taxes on income 342 -50 13. Earnings after taxes -76,500 -49,418 14. Other taxes 21 -244 15. Net loss for the year -76,479 -49,662 16. Loss/profit carried forward -49,662 20,325 17. Transfer to other revenue reserves 0 -20,325 18. Net accumulated losses -126,141 -49,662 90