Item |
ADP |
Accounts and group of accounts entering in this ADP | 2007
|
2008
|
|---|---|---|---|---|
Sales revenue
|
032 |
750,751,752,753,756 and 759 | 15,735,508,044.00 |
8,971,178,781.00 |
Other operating revenue
|
033 |
760,761,762,763,77, part 764, part 765 | 998,765,578.00 |
1,006,300,666.00 |
Change in stocks of finished products and production in progress
|
034 |
60, 63 , 60, 63 no short. 607, 637 and short. and surpluses | ||
Own products used and capitalized |
035 |
|||
Consumed materials
|
036 |
30,635,450.00 |
8,435,259.00 |
|
Employees expenses
|
037 |
441.гр.47 | 214,408,318.00 |
246,812,907.00 |
Depreciation
|
038 |
295,802,774.00 |
268,787,090.00 |
|
Other operating costs
|
039 |
401, 410, 411, 412, 413, 414, 419, 434, 435, 436, 437, 440, 442, 443, 444, 447, 449, 450, 451, 452, 453, 454, 459, 481, 482, 485, 489 | 504,793,690.00 |
664,355,852.00 |
Purchasing value of merchandise
|
040 |
701,702,703 | 17,067,855,446.00 |
8,652,125,344.00 |
Operating income/loss
|
041 |
-1,379,222,056.00 |
136,962,995.00 |
|
Financial income
|
042 |
764, t ( interests), 765 t (interests) | 431,488,214.00 |
132,219,351.00 |
Financial expenses
|
043 |
480,483,484 | 735,315,199.00 |
548,551,365.00 |
Regular activities income/loss before taxation ADP (041+042-043)
|
044 |
-1,683,049,041.00 |
-279,369,019.00 |
|
Extraordinary receipts
|
045 |
|||
Extraordinary expenses
|
046 |
|||
Net income/loss from extraordinary activities before taxation ADP (045-046)
|
047 |
|||
Income/loss before taxation (044+047)
|
048 |
-1,683,049,041.00 |
-279,369,019.00 |
|
Income tax
|
049 |
|||
Net income/loss ADP (048-049)
|
050 |
-1,683,049,041.00 |
-279,369,019.00 |
|