Godišnji izveštaj za 2006. godinu - Beogradska berza
Godišnji izveštaj za 2006. godinu - Beogradska berza
Godišnji izveštaj za 2006. godinu - Beogradska berza
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Audit ’06<br />
INCOME STATEMENT<br />
Belgrade Stock Exchange - Belgrade<br />
in period<br />
from 1 January to 31 December<br />
(in 000 RSD)<br />
Items Notes* <strong>2006.</strong> 2005.<br />
A. OPERATIONAL REVENUES AND EXPENSES<br />
I OPERATIONAL REVENUES III.1. 280.714 158.565<br />
Income from fees 269.488 147.799<br />
Gains on price spread 1.206 1.236<br />
Other operational income 10.020 9.530<br />
II OPERATIONAL EXPENSES III.1. 223.623 163.881<br />
Fees expenses 179 162<br />
Salary,salary compens. expenses and other personal expenses 107.049 71.204<br />
Amortisation and reservation expenses 56.139 42.890<br />
Other operational expenses 60.256 49.625<br />
III OPERATIONA PROFIT/LOSS (I-II) 57.091 (5.316)<br />
IV FINANCIAL REVENUES III.2. 18.699 10.581<br />
V FINANCIAL EXPENSES III.2. 7.592 359<br />
VI OTHER REVENUES III.3. 51.259 41.094<br />
VII OTHER EXPENSES III.3. 24.470 6.901<br />
VIII PROFIT/LOSS FROM REGULAR OPERATIONS BEFORE TAXATION<br />
(III+IV-V+VI-VII)<br />
94.987 39.099<br />
IX PROFIT/LOSS FROM TERMINATING OPERATIONS<br />
B. PROFIT/LOSS BEFORE TAX III.4. 94.987 39.099<br />
V. CORPORATE TAX III.8. 5.457 6.339<br />
Tax expenses of the period 7.381 4.232<br />
Deferred tax expense of the period 2.107<br />
Deferred tax income of the period 1.924<br />
G. NET PROFIT/LOSS 89.530 32.760<br />
* Notes refer to individual income statement items and they are presented<br />
as notes to the Financial Statements<br />
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