CAS financial statements of České <strong>aerolinie</strong> a.s. annual report 2010 | 45 PROFIT AND LOSS ACCOUNT structured by the nature of expense method – Year ended 31 December 2010 (in CZK thousands) Period to 31 December 2010 Period to 31 December 2009 I. Sales of goods 46,622 573,430 A. Costs of goods sold 25,824 338,995 + Gross margin 20,798 234,435 II. Production 16,547,753 19,789,620 II.1. Sales of own products and services 16,540,446 19,755,107 II.2. Change in internally produced inventory (1,636) (1,590) II.3. Own work capitalized 8,943 36,103 B. Purchased consumables and services 15,026,280 17,797,518 B.1. Consumed material and energy 3,997,896 5,835,976 B.2. Services 11,028,384 11,961,542 + Added value 1,542,271 2,226,537 C. Staff costs 3,013,970 4,877,486 C.1. Payroll costs 2,148,455 3,634,957 C.2. Remuneration to members of statutory bodies 2,055 5,817 C.3. Social security and health insurance costs 625,897 874,344 C.4. Social costs 54,797 131,489 C.5. Staff costs in abroad 182,766 230,879 D. Taxes and charges 59,722 9,626 E. Depreciation of intangible and tangible fixed assets 469,651 456,738 III. Sales of fixed assets and material 2,694,502 907,129 III.1. Sales of fixed assets 2,669,633 888,401 III.2. Sales of material 24,869 18,728 F. Net book value of fixed assets and material sold 1,905,842 507,774 F.1. Net book value of sold fixed assets 1,887,885 506,357 F.2. Book value of sold material 17,957 1,417 G. Change in allowances and provisions relating to operating activities and complex deferred expenses (502,234) 611,629 IV. Other operating income 654,544 158,148 H. Other operating expenses 295,818 368,321 * Operating profit or loss (351,452) (3,539,760) VI. Proceeds from the sale of securities and investments 17,874 J. Cost of securities and investments sold 1,959 VII. Income from non-current financial assets 4,238 3,900 VII.1. Income from subsidiaries and associates 4,238 3,900
CAS financial statements of České <strong>aerolinie</strong> a.s. annual report 2010 | 46 Period to 31 December 2010 Period to 31 December 2009 M. Change in allowances and provisions relating to financial activities (10,000) X. Interest income 9,500 6,214 N. Interest expenses 69,878 79,092 XI. Other financial income 776,079 2,102,672 O. Other financial expenses 1,026,261 2,182,173 * Financial profit or loss (280,407) (148,479) Q. Income tax on ordinary activities 67,886 Q 1. – due (27,889) Q 2. – deferred 95,775 ** Profit or loss from ordinary activities (631,859) (3,756,125) XIII. Extraordinary income 767,195 R. Extraordinary expenses 59,177 * Extraordinary profit or loss 708,018 *** Profit or loss for the current period (+/–) 76,159 (3,756,125) **** Profit or loss before tax 76,159 (3,688,239)
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