výročná správa annual report 2008

TSKK
Line
No.
Actual data
Current
accounting
period
i n c o M e s t a t e M e n t 2 3
Preceding
accounting
R. Income tax on ordinary activities line 47 + line 48 46 33,670 13,612
period
1. – current (591,595) 47 6,438 2,690
2. – deferred (+/−592) 48 27,232 10,922
**
Profit/loss from ordinary activities
line 25 + line 45 − line 46
49 201,671 114,329
XIV. Extraordinary income (account group 68) 50 0 0
S. Extraordinary expenses (account group 58) 51 0 0
T.
Income tax on extraordinary activities
line 53 + line 54
52 0 0
1. – current (593) 53 0 0
2. – deferred (+/− 594) 54 0 0
*
Profit/loss from extraordinary activities
line 50 − line 51 − line 52
55 0 0
U.
Transfer of net profit/net loss shares to partners
(+/− 596)
56 0 0
***
Profit/loss for the accounting period
(+/−) [line 49 + line 55 − line 56]
57 201,671 114,329