Annual_report_2006

CONSOLIDATED STATEMENT OF PROFIT AND LOSS A N N U A L R E P O R T 46 Note Year ended 31 December 2006 Year ended 31 December 2005 Revenues 23 15 506 740 13 508 134 Changes in inventories of finished goods and work in progress 22 320 175 686 Own work capitalized 442 661 383 147 Profit attributable to: Equity holders of Železiarne Podbrezová a.s. 1 254 301 1 169 590 Minority interest 79 135 119 951 Total 1 333 436 1 289 541 Earnings per share (in SKK) 18 526,10 490,57 Consumed material and energy 24 -9 065 036 -7 978 645 Services -1 544 306 -1 169 088 Personnel expenses 25 -3 347 043 -2 967 470 Depreciation and amortization -389 935 -325 578 Other operating (expenses)/revenues, net -10 376 56 455 Interest income 9 891 9 755 Interest expense -97 170 -108 533 Income from associates 10 382 10 101 Other financial income, net 26 86 849 75 985 Profit before tax 1 624 977 1 669 949 Income tax expense 27 -291 541 -380 408 Profit for the year 1 333 436 1 289 541 For the year ended 31 December 2006 (in thousands of SKK)