153 Annual Report 2021 DETAILED INCOME STATEMENT For the year ended 31 December 2021 2021 2020 Page € € Revenue Annual fees 2.099.410 2.040.582 Rendering of services 125.240 160.876 Other operating income Sundry operating income 105.674 69.644 Fair value gains on financial assets at fair value through profit or loss 34.578 - Reversal of impairment-cash and cash equivalents 40.449 - Reversal of impairment - trade receivables 1.071 - 2.406.422 2.271.102 Operating expenses Administration expenses 154 (2.294.016) (2.197.280) Selling and distribution expenses 154 (140) - 112.266 73.822 Other operating expenses Impairment charge of property, plant and equipment - (699) Impairment charge on cash and cash equivalents (15.931) (40.449) Impairment charge - trade receivables (166) (1.071) Fair value losses on financial assets at fair value through profit or loss - (47.267) Operating surplus/(deficit) 96.169 (15.664) Finance income 155 49.288 40.930 Finance costs 155 (36.377) (37.588) Net surplus/(deficit) for the year before tax 109.080 (12.322)
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