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Designation a

No.

Current

Preceding

c

accounting period accounting period

1

2

Actual data

TEXT b

Line

Gains on revaluation of securities and IX. income from derivative transactions (664, 667)

35

Loss on revaluation of securities and L. expenses related to derivative transactions (564, 567)

36

Creation and reversal of value M. adjustments to financial assets +/- 565

37

X. Interest income (662)

38

N. Interest expense (562)

39

XI. Exchange rate gains (663)

40

O. Exchange rate losses (563)

41

Other income from financial activities XII. (668)

42

Other expenses related to financial P. activities (568, 569)

43

XIII. Transfer of financial income (-) (698)

44

R. Transfer of financial expenses (-) (598)

45

Profit/loss from financial activities line 27 - line 28 + line 29 + line 33 - line 34 + * line 35 - line 36 - line 37 + line 38 - line 39 + line 40 - line 41 + line 42 - line 43 +(-line 44) - (-line 45)

46

**

Profit/loss from ordinary activities before tax line 26 + line 46

47

Income tax on ordinary activities line 49+ S. line 50

48

S.1. - current (591,595)

49

2. - deferred (+/-592)

50

Profit/loss from ordinary activities after ** tax line 47 - line 48

51

105

©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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