| | 12.2001 |
| EXPENDITURES |
932 |
| I. Operating activities expenses |
869 |
| 1. Decreased production, working process, expected expenditures |
|
| 2. Material expenditure |
25 |
| 3. Outward service expenditure |
115 |
| 4. Wages and salaries |
473 |
| 5. Social security contributions |
78 |
| 6. Depreciation |
48 |
| 7. Other expenditure |
130 |
| incl. decrease in the value of material supply |
|
| incl. provision expenditures |
|
| 8. Costs of goods sold |
|
| II. Financial expenditures |
48 |
| 9. Interests |
|
| incl. interests to related companies |
|
| 10. Differences from transactions in securities |
|
| incl. investments in related companies |
|
| 11. Losses from foreign exchange transactions |
16 |
| 12. Other financial expenditures |
32 |
| III. Extraordinary costs |
15 |
| IV. Total costs |
932 |
| V. Accounting profit |
|
| VI. Taxes |
|
| 1. Profit tax |
|
| 2. Other taxes |
|
| VII. Profit |
|
| REVENUES |
932 |
| I. Revenues |
811 |
| 1. Net sales revenues |
811 |
| 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 |
119 |
| 6. Interests |
35 |
| incl. interests from related companies |
|
| 7. Revenues connected with shareholders participations |
|
| incl. dividends from related companies |
|
| 8. Differences from transactions in securities |
31 |
| incl. investments in related companies |
|
| 9. Profits from foreign exchange rates |
53 |
| 10. Other financial receipts |
|
| III. Extraordinary revenues |
1 |
| IV. Total Revenues |
931 |
| V. Accounting loss |
1 |
| VI. Loss |
1 |