04 —— 05 Key Figures Indicator Unit of measure <strong>2004</strong> 2003 2002 2001 2000 Market share % 44.9 45.2 43.8 44.4 44.0 Gross amount of coal extracted tonnes thousands 22,023 23,440 21,812 23,095 22,872 Amount of coal sold tonnes thousands 21,753 22,739 21,387 22,563 22,115 Revenues from operating activities CZK millions 7,801 7,954 7,610 7,999 7,918 Operating costs CZK millions 6,645 6,898 8,630 7,726 8,345 Value added CZK millions 4,279 4,477 3,876 4,792 4,335 Operating profit CZK millions 1,439 1,307 685 1,008 518 Financial profit CZK millions 390 457 549 502 477 Net earnings CZK millions 1,365 1,294 963 1,113 827 Fixed assets CZK millions 17,040 17,556 16,854 14,938 13,915 Equity CZK millions 16,339 17,065 16,468 15,850 14,745 Liabilities CZK millions 5,932 6,034 5,809 6,576 5,535 Statutory reserves CZK millions 4,034 3,972 3,858 3,893 3,552 Capital investment CZK millions 1,255 1,084 1,370 1,549 2,040 Environmental expenditure CZK millions 572.7 565.6 505.2 432.4 492.7 Depreciation level % 61.8 59.8 57.7 55.8 59.1 Average number of employees persons 3,724 3,934 4,154 5,510 5,800 Average monthly wage CZK 20,892 19,596 18,360 16,438 15,361 Closing PSE share price at 31 December CZK 1,480.0 935.0 433.9 286.6 244.1 P/E 9.76 6.50 4.05 2.32 2.62 Dividend per share CZK 240 234.75 60 40 20
CONCERTINA The protective concertina-type section of machinery. Used to protect telescopic chutes when loading coal, or the bolts of jacking and tensioning devices.