výročná správa annual report 2008
výročná správa annual report 2008
výročná správa annual report 2008
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1. Revenue from own<br />
work and merchandise<br />
H. INFORMATION ABOUT INCOME<br />
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 5 1<br />
Revenue from own work and merchandise according to the individual segments, i.e. types of products<br />
and services and main territories, is presented in the table below:<br />
TSKK Own products Services Merchandise Total<br />
<strong>2008</strong> 2007 <strong>2008</strong> 2007 <strong>2008</strong> 2007 <strong>2008</strong> 2007<br />
Slovak Republic 627,452 480,351 19,554 16,214 119,738 185,634 766,744 682,199<br />
Czech Republic 344,287 301,193 15,694 15,743 1,197 3,679 361,178 320,615<br />
Croatia 92,070 115,367 65 826 0 0 92,135 116,193<br />
Switzerland 23,984 21,204 7,745 6,129 0 0 31,729 27,333<br />
Austria 40,492 69,728 3,749 7,114 0 0 44,241 76,842<br />
Ukraine 0 12,702 984 1,737 0 2,843 984 17,282<br />
Other 429,922 347,149 35,125 41,261 872 3,371 465,919 391,781<br />
Total 1,558,207 1,347,694 82,916 89,024 121,807 195,527 1,762,930 1,632,245<br />
2. Changes in internal<br />
inventory<br />
3. Capitalized costs<br />
The change in internal inventory presented in the Income Statement represents a increase in the<br />
amount of TSKK 15,455. According to the balance sheet, the increase amounts to TSKK 7,056, as<br />
shown in the table below:<br />
stav k zmena stavu<br />
31 Dec 31 Dec 31 Dec<br />
TSKK<br />
<strong>2008</strong> 2007 2006 <strong>2008</strong> 2007<br />
Semi-finished goods 2,628 2,728 1,990 − 100 738<br />
Finished goods 199,763 192,607 154,713 7,156 37,894<br />
Total 202,391 195,335 156,703 7,056 38,632<br />
(Use/reversal)/creation<br />
of a value adjustment<br />
1,618 − 4,505<br />
Shortages and damage 6,781 9,275<br />
Change in the Income Statemet 15,455 43,402<br />
Capitalized costs are presented in the table below:<br />
TSKK <strong>2008</strong> 2007<br />
Raw materials – cullets 35,258 29,202<br />
Total 35,258 29,202