125_Sandrovschi_Dorofti_Trinecke Zelezarny-14-11-2012

Revenues 2013 2014 2015 2016 0 0 0 0 0 0 0 0 0 0 0 0

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Unformatted text preview: 0 0 0 0 0 0 0 0 0 0 0 0 0 0 61636 61636 132222 132222 160974 160974 186915 186915 17.30% 22.49% 22.82% 23.04% 0 0 0 811181 486709 assume prod. Costs = 70% of sales 324473 81118 assume 10% of production 2434 assume 0.3% of production 7500 0 0 0 19% tax Main assumptions: Income and Balance Sheet Statements of Třinecké železárny s.a. (project) 2012 201300.00% 201400.00% 201500.00% 201600.00% I. A. + II. B. + C. D. E. KR 1. III. F. G. IV. H. I. * VI. J. VII. IX. L. M. X. N. XI. O. * Q. Q.1. Q.2. ** * ** * *** Sales of goods Costs of goods sold Gross margin Production (growth rates) Purchased consumables and services Added value Staff costs Taxes and charges Depreciation of intangible and tangible fixed assets Release of negative consolidation difference (negative goodwill) Sales of fixed assets and material Net book value of fixed assets and material sold Change in reserves and provisions relating to operating activities and complex deferred expenses Other operating income Other opera...
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