Výročná správa 2008 - Transpetrol

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VII. K. L. * ** T. IX. 2. UVPOD2v07_2 Profit and loss account Ú� POD 2 - 01 Line Text a b Income from long-term financial assets l.29 + 30 + 31 Income from revaluation of securities and income from operations with derivatives (664, 667) Revaluation costs of securities and costs of operations with derivatives (564, 567) XII. Other financial revenue (668) 41 O. Other financial expenses (568, 569) 42 XIII. Reclassification of financial revenues (-) (698) 43 P. Reclassification of financial expenses (-) (598) 44 Profit/(loss) from financial activities l. 26 - 27 + 28 + 32 - 33 + 34 - 35 - 36 + 37 - 38 + 39 - 40 + 41 - 42 + (-43) - (-44) R. Tax on income from ordinary activities l. 47 + l. 48 46 R.1. - payable (591, 595) 47 2. - deferred (+/- 592) 48 Net profit/(loss) from ordinary activities l. 25 + l. 45 - l. 46 DI� VII.1. Income from investments in subsidiaries and associates (665A) Income from other long-term securities and ownership interest (665A) 3. Income from other long-term financial assets (665A) 31 VIII. Income from short-term financial assets (666) 32 J. Costs of short-term financial assets (566) 33 Creation and release of provisions to financial assets +/- 565 X. Interest income (662) 37 M. Interest expense (562) 38 XI. Foreign exchange gains (663) 39 N. Foreign exchange losses (563) 40 XIV. Extraordinary revenues (acc. group 68) 50 S. Extraordinary expenses (acc. group 58) 51 Tax on income from extraordinary activities l. 53 + l. 54 52 T.1. - payable (593) 53 2. - deferred (+/- 594) 54 2 0 2 0 4 0 3 7 1 5 Actual result in Line No. Current accounting period Directly preceeding accounting period c 1 2 28 29 , 30 34 35 36 45 49 1 , 0 0 0 8 2 5 1 0 0 0 8 2 5 3 8 , 9 0 5 1 5 , 6 4 6 - 1 4 , 3 4 3 - 2 2 , 5 1 4 1 0 0 , 8 5 4 9 7 , 9 0 8 3 1 4 , 1 3 4 4 1 , 6 8 9 2 4 , 9 8 6 5 0 , 8 5 3 4 , 2 5 7 3 7 , 3 2 3 2 2 , 3 8 7 8 2 , 1 6 5 1 1 6 , 0 8 9 8 2 , 8 8 7 1 2 3 , 0 5 5 1 4 9 , 0 9 2 8 6 , 7 7 3 8 0 , 8 6 2 3 6 , 2 8 2 6 8 , 2 3 0 5 3 7 , 9 2 1 4 6 6 , 3 8 4 MF SR �. 25812/2/2006 Page 3
* U. Line *** UVPOD2v07_2 Profit and loss account Ú� POD 2 - 01 a b Extraordinary profit/(loss) l. 50 - 51 - 52 Text Profit/(loss) share transferred to owners' account (+/-596) Net profit/(loss) for the period (+/-)[l. 49 + 55 - 56] DI� 2 0 2 0 4 0 3 7 1 5 Actual result in Line No. Current accounting period Directly preceeding accounting period c 1 2 55 56 57 5 3 7 , 9 2 1 4 6 6 , 3 8 4 MF SR �. 25812/2/2006 Page 4
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výročná správa | annual report
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Obsah 01 PRÍHOVOR PREDSEDU PREDSTA
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livosť ropovodného systému v spr
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Predstavenstvo Board of Directors R
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04 | Preprava a skladovanie ropy HL
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06 | Technický a investičný rozv
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staveniska na výstavbu novej veľk
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RISweb využíva technológiu Map-
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00 | xxx 21
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2. kontrolný audit spoločnosťou
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Hospodársky výsledok* / Profit or
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Štatutárny výkaz ziskov a strát
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10 | Účtovná závierka k 31. dec
Page 37 and 38: Ozna- �enie A. B. B.I. B.I.1. B.I
Page 39 and 40: UVPOD1v_2 2 0 2 0 4 0 3 7 1 5 Bežn
Page 41 and 42: Ozna- �enie UVPOD1v_2 Súvaha Ú
Page 43 and 44: UVPOD1v07 7 Súvaha Ú� POD 1 - 0
Page 45 and 46: UVPOD2v07_2 Ozna- �enie Text a b
Page 47 and 48: Ozna- �enie *** UVPOD2v07_2 Výka
Page 49 and 50: TRANSPETROL, a. s. Ú�tovná záv
Page 71: 24 24
Page 76 and 77: E-mail UVPOD1v07_1 Numerical data m
Page 78 and 79: Line B.III. B.III.1. UVPOD1v_2 a b
Page 80 and 81: Line C.III. C.III.1. C.IV. 2. 3. 4.
Page 82 and 83: UVPOD1v07_7 Balance sheet Ú� POD
Page 84 and 85: UVPOD2v07_2 Numerical data must ali
Page 88 and 89: TRANSPETROL, a. s. Financial statem
Page 110: TRANSPETROL, a. s. Financial statem
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