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Designation a

III.

Revenue from the sale of non-current assets and raw materials (641, 642)

19

F.

Carrying value of non-current assets sold and raw materials sold (541, 542)

20

G.

Creation and reversal of value adjustments to receivables (+/- 547)

21

IV.

Other operating income (644, 645, 646, 648, 655, 657)

22

Other operating expenses (543, 544, 545, H. 546, 548, 549, 555, 557)

23

V. Transfer of operating income (-) (697)

24

I. Transfer of operating expenses (-) (597)

25

*

Profit/loss from operations line 11 - line 12 - line 17 - line 18 + line 19 - line 20 - line 21 + line 22 - line 23 + (-line 24) - (- line 25)

26

Revenue from the sale of securities and VI. shares (661)

27

J. Securities and shares sold (561)

28

Income from non-current financial assets VII. line 30 + line 31 + line 32

29

Income from securities and ownership VII.1 interests in a subsidiary and in a company where significant influence is held (665A)

30

2.

Income from other long-term securities and shares (665A)

31

3.

Income from other non-current financial assets (665A)

32

VIII.

Income from current financial assets (666)

33

K.

Expenses related to current financial assets (566)

34

104

©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.

No.

Current

Preceding

c

accounting period accounting period

1

2

Actual data

TEXT b

Line

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