Výroční zpráva\Annual Report - CETELEM ČR, as
Výroční zpráva\Annual Report - CETELEM ČR, as
Výroční zpráva\Annual Report - CETELEM ČR, as
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Profit\loss account <strong>as</strong> at 31\12\2006<br />
2006 2005<br />
Revenues from goods sold<br />
Cost of goods sold<br />
Gross margin<br />
Production<br />
Revenue from company‘s own products and services<br />
Changes in inventory<br />
Capitalisation<br />
Production consumption 521,951 436,867<br />
Consumption of materials and energy 34,768 30,676<br />
Services 487,183 406,191<br />
Value added -521,951 -436,867<br />
Personnel costs 204,506 174,259<br />
Wages and salaries 147,401 127,228<br />
Remuneration of Board Members 40 55<br />
Social Security expenses 51,042 42,571<br />
Social expenses 6,023 4,405<br />
Taxes and fees 4,946 4,424<br />
Depreciation of tangible/intangible fixed <strong>as</strong>sets 47,734 32,697<br />
Revenues from sale of fixed <strong>as</strong>sets and materials 2,237 2,308<br />
Revenues from sale of fixed <strong>as</strong>sets<br />
Revenues from sale of materials<br />
2,237 2,308<br />
Net book value of fixed <strong>as</strong>sets and materials sold 3,175 2,579<br />
Net book value of fixed <strong>as</strong>sets<br />
Net book value of materials sold<br />
3,175 2,579<br />
Changes of reserves, provisions and accruals 38,144 74,688<br />
Other operating revenues 55,613 40,482<br />
Other operating expenses<br />
Transfer of operating revenues<br />
Transfer of operating expenses<br />
36,547 26,207<br />
Operating profit/loss -799,153 -708,931<br />
VÝROČNÍ ZPRÁVA\ANNUAL REPORT 2006 37
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