výroční zpráva 2009 ( 4,12 MB ) - Zoo Ostrava

12IndicatorEconomy in 2009Pavlína Konečná and Petr ČolasCosts and revenues2009(CZK thousand)% of total costsDifference against2008(CZK thousand)Total costs 72.853 100 % + 179Incl.: Feedstuffs used 4.307 5,9 % - 579Medical prod., veterin. servicesces 1.000 1,4 % + 176Other materials, costs of goods 7.276 10,0 % - 639Energy 8.880 12,2 % + 882Repairs and maintenance 5.013 6,9 % + 1.274Other services 5.651 7,8 % - 626Total staff costs 29.940 41,1 % + 2.248Secondary staff costs 10.786 14,8 % - 2.557Total revenues 73.620 100% + 255Founder’s allocation and other resources*) 39.013 53 % + 941Total own revenues 34.60747 % - 686% from ownrevenuesDifference against2008 (CZK thousand)Includes: Admission fees 21.827 63,1 % - 573Rental and advertising 2.338 6,8 % - 134Other services 1.256 3,6 % + 122Animal sales 333 1,0 % - 77Other revenues and merchandise 1.227 3,5 % - 283Depreciations 7.626 22,0 % + 256Note: *) Other funding resources: The Ministry of Environment, Labour Office OstravaThe economical operations of the zoo in 2009 produced a profit amounting to CZK766.97 thousand.The founder of the zoo - the Statutory City of Ostrava (SCO) - allocated a total of CZK 34,416 thousand in2009 to co-fund the zoo's running costs in 2008. This co-funding exceeded the 2008 level by over 3%,allowing the zoo to cover 47.2% of the real costs in 2009.