| | 1.1.-30.6.2007(in thousands CZK) | 1.7.-31.12.2007(in thousands CZK) |
|
I. | Revenues from merchandise | 13105 | 10101 |
A. | Expenses on sold goods | 10560 | 8224 |
| Sale margin | 2545 | 1877 |
II. | Production | 974721 | 888024 |
B. | Production consumption | 589460 | 593247 |
| Added value | 387806 | 296654 |
C. | Personnel costs | 139738 | 175719 |
D. | Taxes and fees | | |
E. | Depreciations of intangible and tangible assets | 46321 | 44704 |
| Depreciations of negative consolidated difference | 0 | 27 |
| Depreciations of positive consolidated difference | 0 | 8316 |
III. | Revenues from sale of fixed assets and material | 5309 | 21241 |
F. | Net book value of sold fixed assets and material | 8402 | 25245 |
G. | Change of condition of reserves and adjustments in an operating field and complex deferred expenses | -1147 |
-8179 |
IV. | Other operating revenues | 5624 | 4910 |
H. | Other operating expenses | 30682 | 45319 |
V. | Transfer of operating revenues | 0 | 0 |
I. | Transfer of operating expenses | 0 | 0 |
Consolidated operating income | 174743 | 31708 |
VI. | Revenues from sale of securities and shares | 15726 | 40 |
J. | Sold securities and shares | 12120 | 40 |
VII. | Revenues from financial investments | 2 | 130 |
VIII. | Revenues from short-term financial assets | 0 | 0 |
K. | Expenses from short-term financial assets | 0 | 0 |
IX. | Revenues from revaluation of financial investments (security) | 1255 | 177 |
L. | Expenses from revaluation of financial investments (security) | 0 | 0 |
M. | Change of condition of reserves and adjustments in a finanzial field | -751 | 24529 |
X. | Received interests | 2707 | 4542 |
N. | Paid interest | 3017 | 20287 |
XI. | Other financial revenues | 37765 | 22151 |
O. | Other financial expenses | 22761 | 42876 |
XII. | Transfer of financial revenues | 0 | 0 |
P. | Transfer of financial expenses | 0 | 0 |
Consolidated income from financial operations | 20308 | -60692 |
Q.1. | Income tax on current activity - due tax | 37959 | 14133 |
Q.2. | Income tax on current activity - tax deferred | -439 | -28432 |
Consolidated ordinary income | 157531 | -14685 |
XIII. | Extraordinary revenues | 0 | 10 |
R. | Extraordinary expenses | 0 | 0 |
S.1. | Income tax on extraordinary income - due tax | 0 | 0 |
S.2. | Income tax on extraordinary income – tax deferred | 0 | 0 |
Consolidated extraordinary income | 36 | 10 |
Consolidated profit (loss) of current accounting period non-participating equivalence | 157567 | -14675 |
| from that: Profit (loss) of current period non-participating minority share | 123717 | -22289 |
| Minority profit (loss) of current period | 33850 | 7614 |
| Share in profit (loss) of current period in equivalence | | |
Consolidated profit (loss) of current period | 157567 | -14675 |