výročná správa annual report 2008
výročná správa annual report 2008
výročná správa annual report 2008
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4. Exchange<br />
rate gains<br />
5. Other operating<br />
revenues<br />
1. Costs of services<br />
provided<br />
Exchange rate gains are presented in the table below:<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 3<br />
TSKK <strong>2008</strong> 2007<br />
Realized exchange rate gains 27,072 24,229<br />
Unrealized exchange rate gains 49,191 17,574<br />
Total 76,263 41,803<br />
Other operating revenues are presented in table below:<br />
TSKK <strong>2008</strong> 2007<br />
Reconciliation differences<br />
(surpluses)<br />
6,661 4,515<br />
Emission quotas 37,009 43,867<br />
Other 242 192<br />
Total 43,912 48,574<br />
I. INFORMATION ABOUT EXPENSES<br />
Costs of services provided are presented in the table below:<br />
TSKK <strong>2008</strong> 2007<br />
Transport of goods 69,697 72,508<br />
Intragroup expenses (consulting, licences, quarantees) 64,149 66,712<br />
Repair and maintenance 33,855 33,449<br />
Logistics 14,279 17,536<br />
Water, sewage, waste disposal, cleaning services 8,313 9,010<br />
Commission 8,200 6,237<br />
Security service 3,962 3,685<br />
Rent 3,516 3,499<br />
Information systems related services 3,429 1,911<br />
Representation 3,239 2,496<br />
Disposal of old equipment 2,730 18,062<br />
Consulting, certification 2,426 1,990<br />
Telephone and postal fees 2,325 2,428<br />
Travel expenses 2,017 1,644<br />
Audit services 1,529 1,314<br />
Other (Eurest – catering, customes duty etc.) 5,672 5,154<br />
Total 229,338 247,635
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