Výročná správa 2008 - Transpetrol
Výročná správa 2008 - Transpetrol
Výročná správa 2008 - Transpetrol
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VII.<br />
K.<br />
L.<br />
*<br />
**<br />
T.<br />
IX.<br />
2.<br />
UVPOD2v07_2<br />
Profit and loss account Ú� POD 2 - 01<br />
Line<br />
Text<br />
a b<br />
Income from long-term financial assets<br />
l.29 + 30 + 31<br />
Income from revaluation of securities and income from<br />
operations with derivatives (664, 667)<br />
Revaluation costs of securities and costs of operations with<br />
derivatives (564, 567)<br />
XII. Other financial revenue (668) 41<br />
O. Other financial expenses (568, 569) 42<br />
XIII. Reclassification of financial revenues (-) (698) 43<br />
P. Reclassification of financial expenses (-) (598) 44<br />
Profit/(loss) from financial activities<br />
l. 26 - 27 + 28 + 32 - 33 + 34 - 35 - 36 + 37 - 38<br />
+ 39 - 40 + 41 - 42 + (-43) - (-44)<br />
R. Tax on income from ordinary activities l. 47 + l. 48 46<br />
R.1. - payable (591, 595) 47<br />
2. - deferred (+/- 592) 48<br />
Net profit/(loss) from ordinary activities<br />
l. 25 + l. 45 - l. 46<br />
DI�<br />
VII.1. Income from investments in subsidiaries and associates (665A)<br />
Income from other long-term securities and ownership interest<br />
(665A)<br />
3. Income from other long-term financial assets (665A) 31<br />
VIII. Income from short-term financial assets (666) 32<br />
J. Costs of short-term financial assets (566) 33<br />
Creation and release of provisions to financial assets +/-<br />
565<br />
X. Interest income (662) 37<br />
M. Interest expense (562) 38<br />
XI. Foreign exchange gains (663) 39<br />
N. Foreign exchange losses (563) 40<br />
XIV. Extraordinary revenues (acc. group 68) 50<br />
S. Extraordinary expenses (acc. group 58) 51<br />
Tax on income from extraordinary activities l. 53 + l. 54 52<br />
T.1. - payable (593) 53<br />
2. - deferred (+/- 594) 54<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 />
28<br />
29 ,<br />
30<br />
34<br />
35<br />
36<br />
45<br />
49<br />
1 , 0 0 0 8 2 5<br />
1 0 0 0 8 2 5<br />
3 8 , 9 0 5 1 5 , 6 4 6<br />
- 1 4 , 3 4 3 - 2 2 , 5 1 4<br />
1 0 0 , 8 5 4 9 7 , 9 0 8<br />
3 1<br />
4 , 1 3 4 4 1 , 6 8 9<br />
2 4 , 9 8 6 5 0 , 8 5 3<br />
4 , 2 5 7 3 7 , 3 2 3<br />
2 2 , 3 8 7 8 2 , 1 6 5<br />
1 1 6 , 0 8 9 8 2 , 8 8 7<br />
1 2 3 , 0 5 5 1 4 9 , 0 9 2<br />
8 6 , 7 7 3 8 0 , 8 6 2<br />
3 6 , 2 8 2 6 8 , 2 3 0<br />
5 3 7 , 9 2 1 4 6 6 , 3 8 4<br />
MF SR �. 25812/2/2006 Page 3
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