Atel Csepeli Vállalatcsoport - Éves Jelentés 2007 PDF (1.3 MB)

Profit & Loss Statementin m HUFItem 31 December 31 December2006 2007Csepeli Áramtermelô KftCsepel Energia KftCsepeli Erõmû KftNET SALES REVENUE 39 122 47 920OTHER INCOME ITEMS 150 413MATERIALS AND SERVICES 29 061 35 602OTHER EXPENDITURE ITEMS 2 008 3 065EBITDA 8 203 9 666DEPRECIATIONS 2 564 2 884EBIT 5 639 6 782OUTCOME OF FINANCIAL TRANSACTIONS -1 953 -2 151EXTRAORDINARY PROFIT/LOSS 53 -12PROFIT BEFORE TAX 3 739 4 618TAXATION 0 124PROFIT AFTER TAX 3 739 4 494APPROVED DIVIDENDS from P/L 3 739 4 494BALANCE SHEET PROFIT/LOSS 0 0BALANCE SHEET PROFIT/LOSS 0 0BALANCE SHEET PROFIT/LOS 0 0*CO 2 Impact shown net**Balance Sheetin m HUFItem 31 December 31 December2006 2007Atel Csepel BusinessFIXED ASSETS 46 018 43 567CURRENT AND DEFERRED ASSETS 13 391 16 392TOTAL ASSETS 59 409 59 959EQUITY + SUBORDINATED LOAN 17 971 16 099LONG-TERM LIABILITIES 31 612 29 177OTHER LIABILITIES 9 826 14 683TOTAL LIABILITIES 59 409 59 959