výročná správa annual report 2008

1. Non-current
intangible assets
and property, plant
and equipment
Holding Voting
Net profit/loss
TSKK
n o t e s t o t h e f i n a n c i a l s t a t e M e n t s 3 7
n) Revenue Revenue from own work and merchandise is net of value added tax. Revenue is also reduced by discounts
and reductions (quick payment discounts, bonuses, rebates, and credit notes etc.), irrespective of whether
a customer was entitled to a discount in advance or whether a discount was agreed subsequently.
2. Non-current
financial assets
F. INFORMATION ABOUT DATA ON THE ASSET SIDE OF THE BALANCE SHEET
Information on the movements of non-current intangible assets and property, plant and equipment
from 1 January 2008 to 31 December 2008 and for the comparative period from 1 January 2007
to 31 December 2007 is shown in the table on the page 39 and 41.
Property, plant and equipment are insured against theft and natural disaster up to TSKK 3,169,754
(2007: TSKK 3,169,754).
The table below shows equity as at 31 December 2008 and net profit/loss for the accounting period
2008 of the associated company and comparison of this data with the preceding accounting period:
Equity
TSKK
Carrying value presented
in the balance sheet
TSKK
% % Currency 2008 2006 2007 2006 2007 2006
Associated companies
NATUR-PACK, a.s. 34 34 SKK 6,013 7,779 19,065 13,052 374 374
Total 374 374
3. Inventory
Non-current financial assets represent 34 shares of the company NATUR-PACK, a.s., Bratislava in
nominal value of SKK 10,000 each plus contribution to the reserve fund.
Information on the movements of non-current financial assets from 1 January 2008 to 31 December
2008 and for the comparative period from 1 January 2007 to 31 December 2007 is shown in the
table on the page 39 and 41.
The movements of a value adjustment during the accounting period are presented in the table below:
Balance 31 Additions Decrease
Balance
TSKK
Dec 2007 (increase) (use) Reversal 31 Dec 2008
Finished goods 10,495 1,618 0 0 12,113
Total 10,495 1,618 0 0 12,113
A value adjustment was created to reflect impairment of inventory, mainly due to excessive inventory.
Inventory is insured against theft and natural disaster for a value of up to TSKK 256,596 (2007: TSKK
256,596).