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

4. Analysis of Impacts on Profit/Loss4.1. Consolidated Profit/Loss for 20084.1.1. Structure of the Consolidated Profit/Loss for 2008 (CZK thousand)Profit/(loss) of the current period – TŘINECKÉ ŽELEZÁRNY, a.s. 1 204 420Profit/(loss) of the current period – ENERGETIKA TŘINEC, a.s. 70 677Profit/(loss) of the current period – Strojírny Třinec, a.s. 95 870Profit/(loss) of the current period – Slévárny Třinec, a.s. 4 312Profit/(loss) of the current period – FERROMORAVIA, s.r.o. 44 781Profit/(loss) of the current period – VÁLCOVNA TRUB TŽ, a.s. –207 511Profit/(loss) of the current period – H&S PROGRESS s.r.o 832Profit/(loss) of the current period – Šroubárna Kyjov, spol. s r.o. 23 060Profit/(loss) of the current period – D 5, akciová společnost 11 401Profit/(loss) of the current period – VÚHŽ a.s. 34 803Share in profit of the current period – REFRASIL, s.r.o. 21 700Share in profit of the current period – Řetězárna a.s. 32 026Share in profit/(loss) of equity accounted investments 88 868Adjustments within full consolidation (see below) 27 660Adjustments within the equity method of consolidation (see below) –44 416Consolidated profit 1 408 4834.1.2. Adjustments within Full Consolidation for 2008 (CZK thousand)Elimination of profit from intercompany sales of fixed assets, including the deferred tax impact 5 476Elimination of unrealised profit from intercompany sales of inventory, including the deferred tax impact 30 377Revaluation of assets to fair value –45 950Amortisation of positive goodwill on consolidation 262 445Decrease in the value of the positive goodwill on consolidation –79 698Elimination of declared dividends of the consolidated group entities –144 990Total adjustments 27 6604.1.3. Adjustments within the Equity Method of Accounting for 2008 (CZK thousand)Elimination of dividends paid by VESUVIUS ČESKÁ REPUBLIKA, a.s. –45 255Elimination of profit and loss from unrealised inventory 839Total adjustments –44 4164.2. Consolidated Profit/Loss for 20074.2.1. Structure of the Consolidated Profit/Loss for 2007 (CZK thousand)Profit/(loss) of the current period – TŘINECKÉ ŽELEZÁRNY, a.s. 3 633 114Profit/(loss) of the current period – ENERGETIKA TŘINEC, a.s. 203 618Profit/(loss) of the current period – Strojírny Třinec, a.s. 81 800Profit/(loss) of the current period – Slévárny Třinec, a.s. 13 681Profit/(loss) of the current period – FERROMORAVIA, s.r.o. 84 957Profit/(loss) of the current period – VVT-VÍTKOVICE VÁLCOVNA TRUB, a.s. 189 144Profit/(loss) of the current period – H&S PROGRESS s.r.o 14 491Profit/(loss) of the current period – ROLLSERVIS a.s. 2 782Profit/(loss) of the current period – VÚHŽ NEMO a.s. 1 540Profit/(loss) of the current period – VÚHŽ a.s. 17 633Share in profit of the current period – REFRASIL, s.r.o. 23 996Share in profit of the current period – Řetězárna a.s. 31 965Share in profit/(loss) of equity accounted investments 117 763Adjustments within full consolidation (see below) –210 891Adjustments within the equity method of consolidation (see below) –54 513Consolidated profit 4 151 080A 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 0 881