Výročná správa 2008 - Transpetrol
Výročná správa 2008 - Transpetrol
Výročná správa 2008 - Transpetrol
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UVPOD2v07_2<br />
I. Sale of merchandise (604)<br />
01<br />
A.<br />
B.1.<br />
E.<br />
F.<br />
G.<br />
2.<br />
III.<br />
IV.<br />
*<br />
2.<br />
Profit and loss accont Ú� POD 2 - 01<br />
Line<br />
Text<br />
a b<br />
+ Gross margin l. 01 - r. 02 03<br />
II.<br />
Costs of merchandise sold<br />
(504, 505A)<br />
Raw material and energy used in production (501, 502, 503,<br />
505A)<br />
Depreciation of non-current tangible and intangible assets (551,<br />
553)<br />
Revenue from sale of non-current assets and raw material (641,<br />
642)<br />
Carrying value of non-current assets and raw material sold (541,<br />
542)<br />
Other operating revenues<br />
(644, 645, 646, 648, 657)<br />
Other operating expenses<br />
(543, 544, 545, 546, 547, 548, 549, 557)<br />
V. Reclassification of operating revenues (-)(697) 23<br />
H. Reclassification of operating expenses (-)(597) 24<br />
Operating profit/loss<br />
l.11 - 12 - 17- 18 + 19- 20 + 21 - 22<br />
+ (-23) - (-24)<br />
DI�<br />
Production l. 05 + r. 06 + r. 07 04<br />
II.1. Sales of own products and services (601, 602) 05<br />
Change in inventory of finished goods and work in progress (+/-<br />
acc. group 61)<br />
3. Own work capitalised (acc. group 62) 07<br />
B. Production costs l. 09 + l. 10 08<br />
2. Services (acc. group 51) 10<br />
+ Added value l. 03 + r. 04 - r. 08 11<br />
C. Staff costs total (l. 13 až 16) 12<br />
C.1. Wages and salaries (521, 522) 13<br />
Remuneration of members of the board of companies and cooperatives<br />
(523)<br />
3. Social security costs (524, 525, 526) 15<br />
4. Employee welfare costs (527, 528) 16<br />
D. Indirect taxes and fees (acc. group 53) 17<br />
VI. Revenues from sale of securities and ownership interests (661) 26<br />
I. Book value of securities and ownership interest sold (561) 27<br />
2 0 2 0 4 0 3 7 1 5<br />
Actual result in<br />
Line No. Current accounting period<br />
Directly preceeding<br />
accounting period<br />
c 1 2<br />
02<br />
06<br />
09<br />
14<br />
18<br />
19<br />
20<br />
21<br />
22<br />
25<br />
1 , 6 8 5 , 5 7 2 1 , 5 5 1 , 0 1 6<br />
1 , 6 8 5 , 5 7 2 1 , 5 5 1 , 0 1 6<br />
4 7 9 , 7 5 1 4 5 5 , 9 5 1<br />
2 3 6 , 3 0 1 1 8 5 , 6 4 9<br />
2 4 3 , 4 5 0 2 7 0 , 3 0 2<br />
1 , 2 0 5 , 8 2 1 1 , 0 9 5 , 0 6 5<br />
3 1 0 , 8 3 2 2 6 9 , 8 2 4<br />
2 1 4 , 5 5 8 1 8 5 , 6 2 1<br />
1 6 , 8 0 4 1 7 , 2 8 0<br />
5 3 , 5 8 3 4 5 , 8 7 0<br />
2 5 , 8 8 7 2 1 , 0 5 3<br />
6 , 6 3 8 6 , 3 2 6<br />
3 7 7 , 7 4 1 3 2 6 , 8 9 4<br />
9 4 0 2 , 2 1 9<br />
6 0<br />
5 5 , 3 1 5 5 6 , 2 0 2<br />
2 1 , 9 7 8 1 7 , 7 9 3<br />
5 4 4 , 8 8 7 5 3 2 , 5 8 9<br />
MF SR �. 25812/2/2006 Page 2
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