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Designation a

No.

Current

Preceding

c

accounting period accounting period

1

2

Actual data

TEXT b

Line

Revenue from the sale of merchandise I. (604)

1

A. Cost of merchandise sold (504, 505A)

2

+ Trade margin line 01 - line 02

3

II. Production line 05 + line 06 + line 07

4

3. Own work capitalized (account group 62)

7

5

6

Revenue from the sale of own products II.1. and services (601, 602)

2.

Changes in internal inventory ( +/- account group 61)

B. Production line 09 + line 10

8

B.1.

Consumed raw materials, energy consumption, and consumption of other non-inventory supplies (501, 502, 503, 505A)

9

2. Services (account group 51)

10

+ Added value line 03 + line 04 - line 08

11

Remuneration of board members of 2. company or cooperative (523)

14

3. Social security expenses (524, 525, 526)

15

  • C.

    Personnel expenses total (lines 13 to 16)

  • C.

    1. Wages and salaries (521, 522)

12

13

4. Social expenses (527, 528)

16

D. Taxes and fees (account group 53)

17

E.

Amortization and value adjustments to non-current intangible assets and depreciation and value adjustments to property, plant and equipment (551, 553)

18

103

©2010 KPMG Slovensko spol. s r.o. , a Slovak limited liability company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved.

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