CzeCh airlines - Äeské aerolinie
CzeCh airlines - Äeské aerolinie
CzeCh airlines - Äeské aerolinie
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CAS financial statements of České <strong>aerolinie</strong> a.s.<br />
annual report 2010 | 45<br />
PROFIT AND LOSS ACCOUNT structured by the nature of expense method<br />
– Year ended 31 December 2010 (in CZK thousands)<br />
Period to<br />
31 December 2010<br />
Period to<br />
31 December 2009<br />
I. Sales of goods 46,622 573,430<br />
A. Costs of goods sold 25,824 338,995<br />
+ Gross margin 20,798 234,435<br />
II. Production 16,547,753 19,789,620<br />
II.1. Sales of own products and services 16,540,446 19,755,107<br />
II.2. Change in internally produced inventory (1,636) (1,590)<br />
II.3. Own work capitalized 8,943 36,103<br />
B. Purchased consumables and services 15,026,280 17,797,518<br />
B.1. Consumed material and energy 3,997,896 5,835,976<br />
B.2. Services 11,028,384 11,961,542<br />
+ Added value 1,542,271 2,226,537<br />
C. Staff costs 3,013,970 4,877,486<br />
C.1. Payroll costs 2,148,455 3,634,957<br />
C.2. Remuneration to members of statutory bodies 2,055 5,817<br />
C.3. Social security and health insurance costs 625,897 874,344<br />
C.4. Social costs 54,797 131,489<br />
C.5. Staff costs in abroad 182,766 230,879<br />
D. Taxes and charges 59,722 9,626<br />
E. Depreciation of intangible and tangible fixed assets 469,651 456,738<br />
III. Sales of fixed assets and material 2,694,502 907,129<br />
III.1. Sales of fixed assets 2,669,633 888,401<br />
III.2. Sales of material 24,869 18,728<br />
F. Net book value of fixed assets and material sold 1,905,842 507,774<br />
F.1. Net book value of sold fixed assets 1,887,885 506,357<br />
F.2. Book value of sold material 17,957 1,417<br />
G. Change in allowances and provisions relating to operating activities and complex deferred expenses (502,234) 611,629<br />
IV. Other operating income 654,544 158,148<br />
H. Other operating expenses 295,818 368,321<br />
* Operating profit or loss (351,452) (3,539,760)<br />
VI. Proceeds from the sale of securities and investments 17,874<br />
J. Cost of securities and investments sold 1,959<br />
VII. Income from non-current financial assets 4,238 3,900<br />
VII.1. Income from subsidiaries and associates 4,238 3,900