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Designation a

No.

Current

Preceding

c

accounting period accounting period

1

2

Actual data

TEXT b

Line

XIV. Extraordinary income (account group 68)

52

T.

Extraordinary expenses (account group 58)

53

  • *

    Profit/loss from extraordinary activities

before tax line 52 - line 53

54

Income tax on extraordinary activities U. line 56 + line 57

55

2. - deferred (+/- 594)

57

Profit/loss from extraordinary activities * after tax line 54 - line 55

58

U.1. - current (593)

56

***

Profit/loss for the accounting period before tax (+/-) (line 47 + line 54)

V.

Transfer of net profit/net loss shares to partners (+/-596)

***

Profit/loss for the accounting period after tax (+/-) [line 51 + line 58 - line 60]

59

60

61

106

©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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