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Certificate of Quality

Sales Teritories

Annual Report

Annual Report
 

Profit and loss account (in thousands of CZK)

 

  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
 

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