NOTES TO THE PRO FORMA CONSOLIDATED PROFIT AND LOSS ACCOUNT i. Net turnover December 31, 1997 1996/1997 1995/1996 1994/1995 NLG '000 NLG '000 NLG '000 NLG '000 Football Gate receipts Premier Division, Amstel Cup and friendly games 4.131 5,154 3,972 5,672 Gate receipts European competitions 5.285 12,658 12,375 9,732 Premiums European competitions - 15,563 22,123 21,150 Season tickets 10,965 17,427 4,299 3,913 Business seats and sky box seats 8,437 15,640 2,300 2,300 Indirect match income 724 1,369 1,650 1,154 Subtotal 29,542 67,811 46,719 43,921 Sponsorship 11,207 13,978 11,946 11,082 Television and broadcasting income 3.338 5,282 3,099 1,521 Merchandising income 2,723 3,594 2,878 935 Total net turnover 46,810 90,665 64,642 57,459 Cost of sales 1,812 115 - - Cost of sales comprises the cost price of Ajax goods sold and of image rights. 2. Personnel (FTE's) December 31, 1997 June 30, 1997 June 30, 1996 June 30, 1995 Number Number Number Number Players and technical staff 55 47 36 39 Other employees 54 51 32 26 109 98 68 65 3. Other operating costs July 1, 1997 - December 31, 1997 1996/1997 1995/1996 1994/1995 NLG '000 NLG '000 NLG '000 NLG '000 Other personnel cost 1,400 1,215 789 795 Cost of matches 10,720 16,573 12,864 9,245 Accommodation 8,150 16,819 1,844 1,394 Management and administration 4,179 5,093 2,886 1,789 24,449 39,700 18,383 13,223 4. Extraordinary income An extraordinary profit has been included in the income for the year 1995/1996 relating to the redemption of the long-term lease contract of the grounds of the company's former premises 'de Meer'.

AJAX ARCHIEF

Jaarverslagen Ajax NV (vanaf 1997) | 1998 | | pagina 69