výročná správa annual report 2008
výročná správa annual report 2008
výročná správa annual report 2008
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
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 6 3<br />
2009 and in the following years will be presented in EUR as well. Comparative data will be recalculated<br />
using the conversion exchange rate of 30.1260 SKK/EUR.<br />
P. INFORMATION ON EQUIT Y<br />
The movements of equity during the accounting period are presented in the table below:<br />
Balance Balance<br />
TSKK 31 Dec 2007 Increases Decreases Transfers 31 Dec <strong>2008</strong><br />
Share capital<br />
Share capital 500,000 0 0 0 500,000<br />
Funds created from profit<br />
Legal reserve fund 16,823 0 0 5,716 22,539<br />
Net profit (loss) from previous<br />
years<br />
Retained earnings from previous<br />
years<br />
261,548 0 0 72,408 333,956<br />
Net profit (loss) of the current accounting<br />
period<br />
114,329 201,671 36,204 − 78,125 201,671<br />
Total 892,700 201,671 36,204 0 1,058,166<br />
The Company paid a dividend in the amount of TSKK 36,204 to its shareholders in <strong>2008</strong>.<br />
The movements of equity during the preceding accounting period are presented in the table below:<br />
Balance Balance<br />
TSKK<br />
Share capital<br />
31 Dec 2006 Increases Decreases Transfers 31 Dec 2007<br />
Share capital<br />
Funds created from profit<br />
500,000 0 0 0 500,000<br />
Legal reserve fund<br />
Net profit (loss) from previous<br />
years<br />
8,894 0 0 7,929 16,823<br />
Retained earnings from previous<br />
years<br />
110,885 0 0 150,663 261,548<br />
Net profit (loss) of the current accounting<br />
period<br />
158,592 114,329 − 158,592 114,329<br />
Total 778,371 114,329 0 0 892,700
Change language