Godišnji izveštaj za 2005. godinu - Beogradska berza

Audit ’05INCOME STATEMENT for period January 1 – December 31Belgrade Stock Exchange - Belgrade(in 000 dinars)Items Notes * 2005. 2004.ORDINARY INCOME AND EXPENSESI OPERATING INCOME III.1. 158.565 113.907Income from fees 147.799 102.843Gains from accomplished price difference 1.236 1.114Other operating income 9.530 9.950II OPERATING EXPENSES III.1. 163.881 104.870Expenses from fees 162 193Net salaries, compensations for salaries and other personal expenses 71.204 48.379Costs of depreciation and provisions 42.890 29.437Other operating expenses 49.625 26.861III OPERATING PROFIT/LOSS (I-II) (5.316) 9.037IV FINANCIAL INCOME III.2. 9.763 5.809V FINANCIAL EXPENSES III.2. 215 230VI OTHER INCOME III.3. 41.912 38.929VII OTHER EXPENSES III.3. 7.045 10.321VIII PROFIT FROM ORDINARY INCOME AND EXPENSES (III+IV-V+VI-VII) 39.099 43.224EXTRAORDINARY INCOME AND EXPENSESI EXTRAORDINARY INCOMEII EXTRAORDINARY EXPENSESIII PROFIT/LOSS FROM ORDINARY INCOME AND EXPENSES (I-II)III.5.III.5.PROFIT BEFORE TAX III.6. 39.099 43.224Income tax III.7. 4.231 1.695NET PROFIT III.8. 34.868 41.529* Notes refer to individual income statement items and they are presentedas notes to the Financial Statements8