| 12.2004 |
EXPENSES |
584 |
A. Total operating expenses |
585 |
I. Operational expenses |
564 |
1. Material expenses |
46 |
2. Hired services |
152 |
3. Depreciation |
65 |
4. Salaries, wages and other remuneration |
273 |
5. Social security and welfare |
|
6. Other expenditure, incl. |
28 |
II. Adjusting items |
|
1. Book value of the sold assets (excl. finished production) |
|
2. Cost of self-constructed or liquidated fixed assets |
|
3. Change of stocks, unfinished production and prepayments |
|
4. Animals fattening |
|
5. Other adjusting items |
|
III. Financial expenses |
21 |
1. Interest expenses |
|
2. Losses from operations with financial assets and instruments |
|
3. Foreign exchange rate losses |
|
4. Other financial expenses |
|
C. Operating income |
|
IV. Extraordinary expenses |
|
D. Total expenses |
585 |
E. Profit before tax |
|
V. Tax expenses |
-1 |
1. Profit tax |
|
2. Deferred corporate profit tax |
-1 |
3. Other taxes |
|
E. Net income (Profit) |
|
INCOME |
584 |
A. Total operating income |
478 |
I. Net sales revenue |
91 |
1. Finished Products |
|
2. Goods for resale |
|
3. Materials |
|
4. Services |
|
II. Subsidies |
|
incl . State budget grants |
|
III. Financial income |
387 |
1. Interest income |
|
2. Income from participations |
|
3. Gains from trading with financial instruments |
|
4. Profits from foreign exchange rates |
|
5. Other financial income |
|
C. Operating loss |
107 |
IV. Extraordinary revenues |
|
D. Total Income |
478 |
E. Loss before tax |
107 |
F. Total Loss |
106 |