| 12.1999 |
EXPENDITURES |
556 |
I. Operating activities expenses |
547 |
1. Decreased production, working process, expected expenditures |
|
2. Material expenditure |
32 |
3. Outward service expenditure |
145 |
4. Wages and salaries |
227 |
5. Social security contributions |
99 |
6. Depreciation |
24 |
7. Other expenditure |
20 |
incl. decrease in the value of material supply |
|
incl. provision expenditures |
|
8. Costs of goods sold |
|
II. Financial expenditures |
9 |
9. Interests |
|
incl. interests to related companies |
|
10. Differences from transactions in securities |
6 |
incl. investments in related companies |
|
11. Losses from foreign exchange transactions |
|
12. Other financial expenditures |
3 |
III. Extraordinary costs |
|
IV. Total costs |
556 |
V. Accounting profit |
|
VI. Taxes |
|
1. Profit tax |
|
2. Other taxes |
|
VII. Profit |
|
REVENUES |
556 |
I. Revenues |
176 |
1. Net sales revenues |
176 |
incl. companies with controlling stake |
|
2. Subsidies |
|
incl. State budget grants |
|
3. Acquisition of tangible fixed assets |
|
4. Increases of stocks, unfinished production and prepayments |
|
5. Other revenues |
|
5a/ animals fattening |
|
5b/ materials from own output |
|
5c/ others |
|
II. Financial receipts |
192 |
6. Interests |
100 |
incl. interests from related companies |
|
7. Revenues connected with shareholders participations |
|
incl. dividends from related companies |
|
8. Differences from transactions in securities |
53 |
incl. investments in related companies |
|
9. Profits from foreign exchange rates |
39 |
10. Other financial receipts |
|
III. Extraordinary revenues |
1 |
IV. Total Revenues |
369 |
V. Accounting loss |
187 |
VI. Loss |
187 |