Å kodaAuto ANNUAL REPORT 2006 - Skoda Auto
Å kodaAuto ANNUAL REPORT 2006 - Skoda Auto
Å kodaAuto ANNUAL REPORT 2006 - Skoda Auto
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CONSOLIDATED INCOME STATEMENT<br />
FOR THE YEAR ENDED 31.12.<strong>2006</strong><br />
(CZK million)<br />
Note <strong>2006</strong> 2005<br />
Sales 18 203,659 187,382<br />
Cost of goods sold 175,636 163,738<br />
Gross profit 28,023 23,644<br />
Distribution expenses 11,903 10,611<br />
Administrative expenses 3,587 3,676<br />
Other operating income 19 4,747 4,027<br />
Other operating expenses 20 2,678 2,524<br />
Operating profit 14,602 10,860<br />
Financial income 21 644 482<br />
Financial expenses 21 1,048 1,269<br />
Financial result (404) (787)<br />
Share on profit of associates – –<br />
Profit before income tax 14,198 10,073<br />
Income tax expense/(income) 22 3,136 2,180<br />
– current 3,638 2,320<br />
– deferred (502) (140)<br />
Profit for the year 11,062 7,893<br />
Attributable to:<br />
Equity holder of the Company 11,051 7,879<br />
Minority interests 11 14<br />
11,062 7,893<br />
The notes on pages 63 to 95 are an integral part of these consolidated financial statements.<br />
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