|
1995 |
1996 |
1997 |
1998 |
1999 |
Production and revenues |
276 669 |
295 551 |
297 391 |
307 283 |
329
325 |
Receivables for subscriptions
services and merchandise |
267 193 |
287 488 |
289 448 |
291 332 |
324 625 |
change in inventory of own
production
|
516
|
2 859
|
2 884
|
8 614
|
210
|
capitalisation
|
8 960
|
5 204
|
5 059
|
7 337
|
4 490
|
Production consumption and cost
of goods sold
|
155
227
|
166 788
|
175
108
|
180
541
|
201 212
|
+ Added value |
121 442 |
128 763 |
122 283 |
126 742 |
128 113 |
Personnel expenses
|
93 705
|
98 231
|
99 163
|
105 128
|
105 636
|
Depreciation of intangible and tangible
fixed assets |
16 875
|
18 377
|
18 851
|
18 655
|
20 929 |
Accounting for reserves, adjustments
and accruals to operating revenues |
11 930
|
8 508
|
13 117
|
8 780
|
5 466
|
Additions to reserves, adjustments
and accruals to operating expenses |
11 623
|
10 876
|
8 137
|
11 131
|
10 954
|
Other operating revenues |
6 557
|
14 421
|
17 741
|
13 860 |
6 418
|
Other operating expenses |
5 930 |
9 503 |
21 657 |
9 284 |
4 625 |
* Operating profit (loss) |
11 796
|
14 705
|
5 333
|
5 184
|
- 2 147
|
Accounting for reserves and adjustments
to financial revenues |
404
|
904
|
82
|
4 763
|
107
|
Additions to reserves and adjustments
to financial expenses |
888
|
145
|
4 461
|
107 |
1 244 |
Other financial revenues |
2 760
|
1 933
|
8 366
|
12 097
|
4 347
|
Other financial expenses
|
7 099
|
7 930
|
9 361
|
20 172
|
13 439
|
* Profit (loss) from financial operations
together with income tax on ordinary |
- 4 823
|
- 5 238
|
- 5 374
|
- 3 419
|
- 10 229
|
* * Ordinary income
Extraordinary revenues
|
6 973
|
9 467
|
- 41
|
1 765
|
- 12 376
|
Extraordinary revenues
|
730
|
1 453
|
7 436
|
856
|
4 008
|
Extraordinary expenses |
138
|
481
|
1 932
|
1 272
|
3 358
|
* Extraordinary income
|
592
|
972
|
5 504
|
- 416
|
650
|
* * * Profit (loss) of current accounting period |
7 565
|
10 439
|
5 463
|
1 349
|
- 11 726
|