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12<br />
Indicator<br />
Economy in <strong>2009</strong><br />
Pavlína Konečná and Petr Čolas<br />
Costs and revenues<br />
<strong>2009</strong><br />
(CZK thousand)<br />
% of total costs<br />
Difference against<br />
2008<br />
(CZK thousand)<br />
Total costs 72.853 100 % + 179<br />
Incl.: Feedstuffs used 4.307 5,9 % - 579<br />
Medical prod., veterin. servicesces 1.000 1,4 % + 176<br />
Other materials, costs of goods 7.276 10,0 % - 639<br />
Energy 8.880 12,2 % + 882<br />
Repairs and maintenance 5.013 6,9 % + 1.274<br />
Other services 5.651 7,8 % - 626<br />
Total staff costs 29.940 41,1 % + 2.248<br />
Secondary staff costs 10.786 14,8 % - 2.557<br />
Total revenues 73.620 100% + 255<br />
Founder’s allocation and other resources*) 39.013 53 % + 941<br />
Total own revenues 34.607<br />
47 % - 686<br />
% from own<br />
revenues<br />
Difference against<br />
2008 (CZK thousand)<br />
Includes: Admission fees 21.827 63,1 % - 573<br />
Rental and advertising 2.338 6,8 % - 134<br />
Other services 1.256 3,6 % + 122<br />
Animal sales 333 1,0 % - 77<br />
Other revenues and merchandise 1.227 3,5 % - 283<br />
Depreciations 7.626 22,0 % + 256<br />
Note: *) Other funding resources: <strong>The</strong> Ministry of Environment, Labour Office <strong>Ostrava</strong><br />
<strong>The</strong> economical operations of the zoo in <strong>2009</strong> produced a profit amounting to CZK<br />
766.97 thousand.<br />
<strong>The</strong> founder of the zoo - the Statutory City of <strong>Ostrava</strong> (SCO) - allocated a total of CZK 34,416 thousand in<br />
<strong>2009</strong> to co-fund the zoo's running costs in 2008. This co-funding exceeded the 2008 level by over 3%,<br />
allowing the zoo to cover 47.2% of the real costs in <strong>2009</strong>.
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