Annual_report_2006

KEY PERFORMANCE DATA A N N U A L R E P O R T 8 * Transition to IFRS accounting 1167 2002 2003 2004 2005 2006 1165 1258 1616 1946 435 2002 2003 2004 2005 2006 494 850 1908 1800 Development of selected data (exclusive of consolidated entities) Share price at the end of the year (in SKK) Equity per share (in SKK) In thousands of SKK 2002 2003 2004 2005* 2006* Sales revenues 4 990 349 5 017 023 6 336 274 7 746 752 8 193 521 Value added 1 745 227 1 673 131 1 871 687 2 726 650 2 672 436 Profit before tax 188 779 123 217 284 232 915 290 1 002 348 Net profit 138 060 88 956 222 323 741 424 846 050 Dividends 79 940 59 603 119 207 357 620 357 620 Total assets 5 741 881 5 373 574 5 713 916 6 748 150 7 364 554 Equity 2 781 935 2 778 682 3 000 015 3 853 473 4 639 194 Registered capital 2 384 135 2 384 135 2 384 135 2 384 135 2 384 135 Interest bearing loans and borrowings 1 204 837 1 132 602 1 005 427 1 825 476 1 521 998 Return 2,77% 1,77% 3,51% 9,57% 10,33% Return on equity 4,96% 3,20% 7,41% 19,24% 18,24% Earnings per share, net 58 SKK 37 SKK 93 SKK 311 SKK 355 SKK Equity per share 1 167 SKK 1 165 SKK 1 258 SKK 1 616 SKK 1 946 SKK Year end share price in stock-exchange 435 SKK 494 SKK 850 SKK 1 908 SKK 1 800 SKK