TŽ Annual Report 2008 in pdf, 7.5 MB - Třinecké železárny

6.1.3. The Group’s Income from Ordinary Activities and Sale of Goods for 2006 (CZK thousand)Activities Domestic Export TotalMetallurgic production 31 955 562 109 358 32 064 920Power generation 300 512 0 300 512Production of refractory material 63 804 105 328 169 132Foundry production 290 349 651 512 941 861Engineering production 496 460 744 022 1 240 482Sale of goods 9 732 1 793 11 525Services 347 788 17 126 364 914Change in inventory 227 764 0 227 764Capitalisation 801 761 0 801 761Total 34 493 732 1 629 139 36 122 8716.2. Consumed Purchases and Good Sold (CZK thousand)2008 2007 2006Consumed material 29 984 870 25 333 201 23 146 623Consumed energy 1 533 480 1 323 741 1 319 846Goods sold 1 631 5 488 7 304Total consumed purchases 31 519 981 26 662 430 24 473 7736.3. Services (CZK thousand)2008 2007 2006Repairs and maintenance 1 140 583 1 161 953 1 265 413Transportation expenses 425 531 397 382 392 544Cooperation 568 706 295 514 281 535Leasing 30 782 44 045 66 062Right of use 33 284 35 860 82 395Promotion costs 147 947 117 670 86 116Rental 111 489 108 843 106 216Cleaning services 72 166 72 373 71 825Statutory audit 10 575 10 348 10 362Other services 828 512 659 679 763 318Total 3 369 575 2 903 667 3 125 786Other services largely include services which were outsourced in prior years (health security and protection, security guard services, training, cleaningand other auxiliary work).6.4. Other Operating Income (CZK thousand)2008 2007 2006Contractual penalties and default interest 3707 2 231 1 367Recoveries of receivables written off and transferred 1 746 3 676 1 837Received subsidies 20 181 72 439 107 879Settlement of CO2 emission allowances in income under the National Allocation Plan 2 687 241 187 920 3 172 948Sundry operating income 66 917 67 644 32 510Total other operating income 2 779 793 333 910 3 316 5416.5. Other Operating Expenses (CZK thousand)2008 2007 2006Gifts 45 838 29 001 40 033Contractual penalties and default interest 1 608 1 003 628Other penalties and fines 2 667 2 091 70Write-offs of receivables and transferred receivables 16 199 28 178 310 261Sundry operating expenses 135 242 179 498 144 872Settlement of CO2 emission allowances in expenses under the National Allocation2 740 908 187 920 3 173 460PlanDeficits and damage relating to operating activities 27 528 41 598 44 681Total other operating expenses 2 969 990 469 289 3 714 005A N N U A L R E P O R T T Ř I N E C K É Ž E L E Z Á R N Y , a . s . 2 0 0 8103