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 />
Revenue from sale of securities and ownership interests<br />
Shares and ownership interests sold<br />
Revenues from long-term financial <strong>as</strong>sets<br />
Revenue from securities and interests in group companies<br />
Revenue from other investments, securities and interests<br />
260<br />
Revenue from other long-term financial <strong>as</strong>sets<br />
Revenue from short-term financial <strong>as</strong>sets<br />
Expenses related to financial <strong>as</strong>sets<br />
Revenue from differences in revaluation of securities held<br />
Expenses from differences in revaluation of securities held<br />
Changes of reserves, provisions (financial)<br />
260<br />
Interest income 1,458,263 1,238,181<br />
Interest expense 205,517 163,139<br />
Other financial revenues 300,671 196,936<br />
Other financial expenses<br />
Transfer of financial revenues<br />
Transfer of financial expenses<br />
68,496 45,065<br />
Financial profit/loss 1,485,181 1,226,913<br />
Income tax on ordinary activities 181,729 73,657<br />
-currently payable 145,733 72,015<br />
-deferred 35,996 1,642<br />
Profit/loss from ordinary activities<br />
Extraordinary revenue<br />
Extraordinary expenses<br />
Income tax on extraordinary activities<br />
-currently payable<br />
-deferred<br />
Extraordinary profit/loss<br />
Distributed profit/loss<br />
504,299 444,325<br />
Profit/loss of current accounting period 504,299 444,325<br />
Profit/loss before tax 686,028 517,982<br />
VÝROČNÍ ZPRÁVA\ANNUAL REPORT 2006 39
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