Zoo Ostrava The Annual Report 2009

3) CZK 737 thousand allocated to refund accounting depreciations of long-term tangible assets.
As with the preceding year, the founder’s contribution to cover accounting depreciations of long-termed
assets was maintained; more specifically, this involved only tangible assets. No co-funding was provided by
the founder to cover the accounting depreciations of intangible assets, like buildings and structures, this being
a very significant cost item making 10% of total costs - a total of CZK 7,626 thousand. As instructed by
SCO, these costs were charged to the zoo’s revenues to cover the capital fund of the zoo. This accounting
operation caused a significant increase of zoo’s total own revenues.
SCO’s non-capital contribution, including allocation
for operations and earmarked funding
35.000
33.679 th. CZK
23.584 th. CZK
29.118 th. CZK
26.646 th. CZK
32.564 th. CZK
21.165 th. CZK
24.566 th. CZK
27.784 th. CZK
27.397 th. CZK
30.000
25.000
20.000
15.000
10.000
5.000
0
2001 2002 2003 2004 2005 2006 2007 2008 2009
Non-capital allocation of SCO: 2001-2009 ...Thousand CZK...Year...Allocation to cover operating costs excl. depreciation, incl. earmarked non-capital allocation
15