DARS_porocilo 2007 ANG.indd

Other operating revenue
Other operating revenue in the amount of EUR 2,244,314 comprises revenue from received insurance
benefits for damages on motorways and motorway facilities, revenue from reversal of provisions, and
revenue from disposal of property, plant and equipment.
Costs and operating expenses
Costs of operation and maintenance of motorways:
in EUR 2007 in %
(without cents)
Costs of materials 9,487,267 5
Costs of services 151,901,201 76
Labour costs 27,557,899 14
Depreciation and amortisation expense 8,002,348 4
Operating expenses from revaluation of
intangible assets and property, plant and equipment
Operating expenses from revaluation of
current operating assets
12,752 0
59,160 0
Other operating expenses 1,834,670 1
Total 198,855,297 100
Breakdown of costs by functional group:
in EUR 2007
(without cents)
Costs of motorway maintenance and supervisor engineer 117,294,640
Selling costs 51,407,891
General and administrative costs 30,152,766
Total 198,855,297
106 ANNUAL REPORT DARS d.d. 2007 FINANCIAL REPORT