Annual report 2005 - Sava dd

a n n u a l r e p o r t | 2 0 0 5
(SIT in thousands)
JAN - DEC JAN - DEC INDEX
2005 2004 2005/2004
01. NET SALES REVENUES 1,905,903 1,820,972 105
02. CHANGE IN THE VALUE OF INVENTORIES OF PRODUCTS AND WORK IN PROCESS 0 0 -
03. CAPITALISED OWN PRODUCTS AND SERVICES 0 0 -
04. OTHER OPERATING REVENUES (WITH OPERATING REVENUES FROM
REVALUATION ADJUSTMENT) 414,495 110,874 374
05. COSTS OF GOODS, MATERIAL AND SERVICES 811,269 826,780 98
06. LABOUR COSTS 793,854 792,713 100
07. AMORTISATION AND DEPRECIATION EXPENSE 701,948 1,194,365 59
08. OTHER OPERATING EXPENSES 42,477 27,214 156
OPERATING PROFIT OR LOSS (1+2+3+4-5-6-7-8) -29,150 -909,226 -
09. FINANCIAL REVENUES FROM SHARES 6,374,304 6,335,144 101
10. FINANCIAL REVENUES FROM LONG-TERM RECEIVABLES 8,321 16,983 49
11. FINANCIAL REVENUES FROM SHORT-TERM RECEIVABLES 338,408 370,969 91
12. FINANCIAL EXPENSES FROM LONG- AND SHORT-TERM INVESTMENTS WRITE-OFFS 708,842 973,602 73
13. INTEREST EXPENSES AND FINANCIAL EXPENSES FROM OTHER LIABILITIES 787,153 1,092,552 72
14. TAX ON PROFIT OR LOSS FROM ORDINARY ACTIVITIES 0 0 -
15. NET PROFIT OR LOSS FROM ORDINARY ACTIVITIES 5,195,888 3,747,716 139
(1+-2+3+4-5-6-7-8+9+10+11-12-13-14)
16. EXTRAORDINARY REVENUES 72 37,234 -
17. EXTRAORDINARY EXPENSES 1,329 90 -
18. PROFIT OR LOSS FROM EXTRAORDINARY ACTIVITIES (16-17) -1,257 37,144 -
19. TAX ON PROFIT OR LOSS 909,698 708,291 128
20. DEFERRED TAXES -3,347 0 -
21. NET PROFIT OR LOSS FOR THE FINANCIAL YEAR 4,288,280 3,076,569 139
(15+16-17-19-20)
1 9 0 |
Audited Income Statement of the company Sava d.d.
Individual Income Statement items are explained in the breakdown and notes to the financial statements.