výročná správa annual report 2008

Income Statement as at 31 December 2008
TSKK
Line
No.
Actual data
Current
accounting
period
i n c o M e s t a t e M e n t 1 9
Preceding
accounting
period
I. Revenue from the sale of merchandise (604) 01 121,807 195,527
A. Cost of merchandise sold ( 504, 505A) 02 100,998 175,042
+ Trade margin line 01 − line 02 03 20,809 20,485
II. Production line 05 + line 06 + line 07 04 1,691,836 1,509,322
II.
Revenue from the sale of own products and services
1.
(601, 602)
05 1,641,123 1,436,718
2. Changes in internal inventory ( +/− account group 61) 06 15,455 43,402
3. Own work capitalized (account group 62) 07 35,258 29,202
B. Production line 09 + line 10
Consumed raw materials, energy consumption, and
08 1,118,449 1,031,780
B. 1. consumption of other non-inventory supplies
(501, 502, 503, 505A)
09 889,111 784,145
2. Services (account group 51) 10 229,338 247,635
+ Added value line 03 + line 04 − line 08 11 594,196 498,027
C. Personnel expenses total (lines 13 to 16) 12 167,758 151,765
C. 1. Wages and salaries (521, 522) 13 116,085 104,532
Remuneration of board members of company
2.
or cooperative (523)
14 0 0
3. Social security expenses (524, 525, 526) 15 40,727 36,731
4. Social expenses (527, 528) 16 10,946 10,502
D. Taxes and fees (account group 53)
Amortization and value adjujstments to non-current
17 5,194 5,064
E.
intangible assets and depreciation of property, plant and
equipment and value adjustments (551, 553)
18 155,264 149,537
III.
Revenue from the sale of non-current assets and raw
materials (641, 642)
19 10,240 7,071
F.
Carrying value of non-current assets sold and raw
materials sold (541, 542)
20 11,426 4,066
IV. Other operating income (644, 645, 646, 648, 655, 657) 21 43,912 48,574
G.
Other operating expenses
(543, 544, 545, 546, 547, 548, 549, 555, 557)
22 65,291 76,693
V. Transfer of operating income (−) (697) 23 0 0