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

4.2.2. Adjustments within Full Consolidation for 2007 (CZK thousand)Elimination of profit from intercompany sales of fixed assets, including the deferred tax impact 683Elimination of unrealised profit from intercompany sales of inventory, including the deferred tax impact –29 032Revaluation of assets to fair value –17 067Amortisation of positive goodwill on consolidation of H&S PROGRESS s.r.o. –1 031Amortisation of negative goodwill on consolidation of FERROMORAVIA, s.r.o. 1 080Amortisation of negative goodwill on consolidation of Řetězárna a.s. 1 648Amortisation of negative goodwill on consolidation of VVT-VÍTKOVICE VÁLCOVNA TRUB, a.s 13 096Elimination of the release of the provision recorded against Slévárny Třinec, a.s. –1 096Elimination of declared dividends of the consolidated group entities –179 172Total adjustments –210 8914.2.3. Adjustments within the Equity Method for 2007 (CZK thousand)Elimination of dividends paid by VESUVIUS ČESKÁ REPUBLIKA, a.s. –54 513Total adjustments –54 5134.3. Consolidated Profit/Loss for 20064.3.1. Structure of the Consolidated Profit/Loss for 2006 (CZK thousand)Profit/(loss) of the current period – TŘINECKÉ ŽELEZÁRNY, a. s. 2 684 148Profit/(loss) of the current period – ENERGETIKA TŘINEC, a.s. 136 075Profit/(loss) of the current period – Strojírny Třinec, a.s. 57 160Profit/(loss) of the current period – Slévárny Třinec, a.s. 12 624Profit/(loss) of the current period – FERROMORAVIA, s.r.o. 75 364Profit/(loss) of the current period – VVT-VÍTKOVICE VÁLCOVNA TRUB, a.s. 119 387Share in profit of the current period – REFRASIL, s.r.o. 26 990Share in profit of the current period – Řetězárna, a.s. 18 576Share in profit/(loss) of equity accounted investments 116 198Adjustments within full consolidation (see below) –258 488Adjustments within the equity method of consolidation (see below) –193 010Consolidated profit 2 795 0244.3.2. Adjustments within Full Consolidation for 2006 (CZK thousand)Elimination of profit from intercompany sales of fixed assets, including the deferred tax impact 17 233Elimination of unrealised profit from intercompany sales of inventory, including the deferred tax impact –22 152Amortisation of negative goodwill on consolidation of FERROMORAVIA s.r.o. 1 079Amortisation of negative goodwill on consolidation of Řetězárna, a.s. 1 648Amortisation of negative goodwill on consolidation of VVT-VÍTKOVICE VÁLCOVNA TRUB, a.s 13 096Revaluation of assets to fair value of VVT-VÍTKOVICE VÁLCOVNA TRUB, a.s –10 590Elimination of the release of the provision recorded against Slévárny Třinec, a.s. –13 912Elimination of declared dividends of the consolidated group entities –244 890Total adjustments –258 4884.3.3. Adjustments within the Equity Method for 2006 (CZK thousand)Elimination of dividends received from VESUVIUS ČESKÁ REPUBLIKA, a.s. –96 001Deconsolidation of MORAVIA ENERGO s.r.o. –100 552Elimination of profit from unrealised inventory 3 543Total adjustments –193 01082F I N A N C I A L P A R T