Annual report 2005 - Sava dd

| notes to the financial statements of the company Sava d.d. in accordance with SAS |
2 1 7 |
Interest expenses and expenses incurred in connection
with other liabilities to associates totalling 125,977,000
tolars are charged interests for loans from Gorenjska
Banka d.d.
Other interest expenses and expenses incurred in
connection with other liabilities totalling 587,100,000
tolars include interest expenses for other bank loans,
negative exchange rate differences and other financial
expenses.
Survey of extraordinary revenues and extraordinary expenses
(SIT in thousands)
JAN - DEC JAN - DEC INDEX
2005 2004 2005/2004
16. EXTRAORDINARY REVENUES 72 37,234 0
17. EXTRAORDINARY EXPENSES 1,329 90 1,477
a) Extraordinary expenses less expenses from equity revaluation adjustments 1,329 90 1,477
b) Extraordinary expenses from equity revaluation adjustments 0 0 -
Tax on profit
In 2005 the tax liability of the joint stock company Sava
totalled 909,698,000 tolars or 28 per cent more than in
Survey of tax on profit
Extraordinary revenues and extraordinary expenses
Extraordinary revenues totalling 72,000 tolars represent
revenues from settled lawsuits. Extraordinary expenses
in the amount of 1,329,000 tolars represent paid
compensation in a court procedure.
the same period last year and represents an effective tax
rate of 17.5 per cent.
The deferred tax totalling 3,347,000 tolars was formed
from adjustments in receivables and long-term provisions.
(SIT in thousands)
TAX ON INCOME OF LEGAL ENTTITIES INDEX
RECOGNISED IN THE INCOME STATEMENT 2005 2004 2005/2004
Tax assessed for the current year 909,698 708,291 128
- for the current year 909,698 708,291 128
- adjustments for previous years 0 0 -
Deferred tax -3,347 0 -
- from newly arisen and withdrawn temporary differences -3,347 0 -
- from the effect of applied past tax losses 0 0 -
TAX IN THE INCOME STATEMENT 906,351 708,291 128