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Certificate of Quality

Sales Teritories

Annual Report

Annual Report
 

Profit and loss account (in thousands of CZK)

 

  1996  1997  1998  1999 2000 
Production and revenues 295 551 297 391 307 283 329 325 334 768
Receivables for subscriptions
services and merchandise
287 488 289 448 291 332 324 625 325 060
change in inventory of own 
production
2 859 2 884  8 614 210 2 784
capitalisation 5 204 5 059 7 337 4 490 6 960
Production consumption
and cost of goods sold
166 788  175 108 180 541 201 212 200 500
+ Added value 128 763 122 283  126 742 128 113 134 268
Personnel expenses  98 231 99 163 105 128 105 636 103 884
Depreciation of intangible and tangible 
fixed assets    
18 377 18 851 18 655  20 929 21 376
Accounting for reserves, adjustments 
and accruals to operating revenues  
8 508 13 117 8 780 5 466 7 069
Additions to reserves, adjustments 
and accruals to operating expenses   
10 876 8 137 11 131 10 954 4 879
Other operating revenues 14 421 17 741 13 860 6 418 3 473
Other operating expenses 9 503 21 657  9 284 4 625 3 372
* Operating profit (loss)    14 705 5 333 5 184  - 2 147 11 299
Accounting for reserves and adjustments 
to financial revenues
904  82 4 763 107  1 244
Additions to reserves and adjustments 
to financial expenses
145 4 461 107  1 244 616
Other financial revenues 1 933 8 366 12 097 4 347 3 486
Other financial expenses 7 930 9 361 20 172 13 439 13 721
* Profit (loss) from financial operations 
together with income tax on ordinary  
- 5 238  - 5 374  - 3 419 - 10 229 -9 607
* * Ordinary income 
Extraordinary revenues
9 467 - 41 1 765 - 12 376 1 692
Extraordinary revenues 1 453 7 436 856 4 008 624
Extraordinary expenses  481  1 932 1 272 3 358 2 260
* Extraordinary income 972 5 504 - 416 650 -1 636
* * * Profit (loss) of current accounting period 10 439 5 463  1 349 - 11 726 56
 

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