Annual Report 2004

ANNUAL REPORT 2004 Ž E L E Z I A R N E P O D B R E Z O V Á 43 Consolidated Income Statement as at 31 December 2004 (in thousand SKK) Designation Text Current accounting period Preceding accounting period M. Loss on revaluation of securities and expenses related to derivative transactions 0 0 XII. Interest income 10 638 6 312 N. Interest expense 108 990 110 885 XIII. Exchange rate gains 235 417 123 482 O. Exchange rate losses 99 438 158 679 XIV. Other income from financial activities 37 925 32 454 P. Other expenses related to financial activities 67 080 58 955 XV. Use and reversal of provisions against income from financial activities 5 285 29 846 Q. Creation of provisions for financial activities 4 762 488 XVI. Use and reversal of value adjustments against income from financial activities 1 577 687 R. Creation of value adjustments against expenses related to financial activities 798 502 XVII. Transfer of financial income 0 0 S. Transfer of financial expenses 0 0 * Profit/loss from financial activities 13 156 -155 782 T. Income tax on ordinary activities 203 740 43 280 T.1. - current 134 925 58 107 2. - deferred 68 815 -14 827 ** Profit/loss from ordinary activities 282 350 202 187 XVIII. Extraordinary income 0 0 U. Extraordinary expenses 0 0 V. Income tax on extraordinary activities 0 0 V.1. - current 0 0 2. - deferred 0 0 * Profit/loss from extraordinary activities 0 0 Z. Transfer of net profit/net loss shares to partners 0 0 *** Profit/loss for the accounting period 282 350 202 187 thereof: net profit (loss) per minority interest 47 581 -44 712 Control number total 55 180 551 43 004 337