Účtovná uzávierka 2004

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Poznámky k 31. 12. <strong>2004</strong> IV. Prehºad o zmenách vo vlastnom imaní 114 Jednotlivé zloÏky vlastného imania Predchádzaj. ÚO BeÏné ÚO Vlastné imanie 274 435 304 989 1. základné imanie 300 000 300 000 zaãiatoãn˘ stav zv˘‰enie zníÏenie premena konvertibiln˘ch dlhopisov na akcie uplatnenie opcií koneãn˘ zostatok 300 000 300 000 2. vlastné akcie zaãiatoãn˘ stav zv˘‰enie zníÏenie koneãn˘ stav 3. emisné áÏio zaãiatoãn˘ stav zv˘‰enie zníÏenie koneãn˘ zostatok 4. rezervné fondy zaãiatoãn˘ stav 7 729 povinn˘ prídel 7 729 iné zv˘‰enie zníÏenie koneãn˘ zostatok 7 729 7 729 5. ostatné fondy zo zisku zaãiatoãn˘ stav 16 10 016 zv˘‰enie 10 000 0 zníÏenie koneãn˘ zostatok 10 016 10 016 6. ostatné kapitálové fondy zaãiatoãn˘ stav zv˘‰enie zníÏenie koneãn˘ zostatok 7. oceÀovacie rozdiely nezahrnuté do v˘sledku hospodárenia zaãiatoãn˘ stav 0 -5 662 zv˘‰enie 19 162 zníÏenie -5 662 koneãn˘ zostatok -5 662 13 500
Notes as at 31 December <strong>2004</strong> IV. Statement on changes in equity Component of equity Previous period Current period Equity 274,435 304,989 1. share capital 300,000 300,000 opening balance additions decrease conversion of convertible bonds to shares application of options closing balance 300,000 300,000 2. Own shares opening balance additions decrease closing balance 3. Share premium opening balance additions decrease closing balance 4. Reserve funds opening balance 7,729 legal contribution 7,729 other additions decrease closing balance 7,729 7,729 5. Other reserves/funds created from profit opening balance 16 10,016 additions 10,000 0 decrease closing balance 10,016 10,016 6. Other capital funds opening balance additions decrease closing balance 7. Revaluation differences not included in the result opening balance 0 -5,662 additions 19,162 decrease -5,662 closing balance -5,662 13,500 115
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V˘roãná správa Annual report ˘
Page 3 and 4: (in thousand SKK) at 31.12. 2004 Ba
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Page 7 and 8: (in ths. of SKK) as of 31. 12. 2004
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Page 11 and 12: (in thousand SKK) at 31.12. 2004 Pr
Page 17 and 18: Notes as at 31 December 2004 I.1. S
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Page 21 and 22: Notes as at 31 December 2004 c) Acq
Page 23 and 24: Notes as at 31 December 2004 The am
Page 25 and 26: Notes as at 31 December 2004 Anothe
Page 27 and 28: Notes as at 31 December 2004 e) Fin
Page 29 and 30: Notes as at 31 December 2004 of equ
Page 31 and 32: Notes as at 31 December 2004 g) Val
Page 33 and 34: Notes as at 31 December 2004 The tr
Page 35 and 36: Notes as at 31 December 2004 II. TE
Page 37 and 38: Notes as at 31 December 2004 II.2.
Page 39 and 40: Notes as at 31 December 2004 III. O
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Page 43 and 44: Notes as at 31 December 2004 b) Def
Page 45 and 46: Notes as at 31 December 2004 f) Tec
Page 47 and 48: Notes as at 31 December 2004 Claim
Page 49 and 50: Notes as at 31 December 2004 g) Oth
Page 51 and 52: Notes as at 31 December 2004 j) Oth
Page 53: Notes as at 31 December 2004 o) All
Page 57 and 58: Notes as at 31 December 2004 Compon
Page 59 and 60: Notes as at 31 December 2004 b) Def
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Účtovná uzávierka 2004

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