(000 EUR)
DESCRIPTION POSITION |
YEAR |
|
2003 |
2004 |
2005 |
2006 |
2007 |
|
I TOTAL REVENUE |
249,756 |
253,050 |
258,965 |
266,884 |
275,688 |
|
1 OPERATING REVENUE |
240,372 |
243,666 |
249,581 |
257,500 |
266,304 |
|
1.1 BUDGET REVENUE |
145,738 |
145,738 |
145,738 |
145,738 |
145,738 |
|
1.2 TRANSPORT REVENUE |
87,706 |
90,860 |
96,535 |
104,129 |
112,566 |
|
1.2.1 FREIGHT TRANSPORT REVENUE |
62,928 |
64,520 |
69,426 |
75,436 |
81,498 |
|
1.2.2 PASSENGER TRANSPORT REVENUE |
24,778 |
26,340 |
27,109 |
28,693 |
31,068 |
|
1.3 OTHER OPERATING REVENUE |
6,928 |
7,068 |
7,308 |
7,633 |
8,000 |
| 2 FINANCIAL REVENUE |
2,574 |
2,574 |
2,574 |
2,574 |
2,574 |
| 3 NON-OPERATING AND EXTRAORDINARY REVENUE |
6,810 |
6,810 |
6,810 |
6,810 |
6,810 |
| II TOTAL EXPENSES |
445,819 |
419,864 |
396,086 |
382,033 |
370,194 |
| 1 OPERATING EXPENSES |
432,276 |
405,969 |
382,592 |
365,838 |
354,939 |
| 1.1 MATERIAL EXPENSES |
103,750 |
109,426 |
116,233 |
123,970 |
132,374 |
| 1.1 DEPRECIATION |
203,424 |
183,081 |
164,773 |
148,296 |
133,466 |
| 1.2 NOT-MATERIAL EXPENSES |
38,796 |
37,881 |
37,020 |
36,493 |
36,367 |
| 1.3 GROSS SALARIES AND OTHER STAFF EXPENSES |
86,306 |
75,581 |
64,566 |
57,079 |
52,732 |
| 2 FINANCIAL EXPENSES |
8,667 |
9,019 |
8,618 |
11,319 |
10,379 |
| 3 NON-OPERATING AND EXTRAORDINARY EXPENSES |
4,876 |
4,876 |
4,876 |
4,876 |
4,876 |
| III GROSS PROFIT |
196,063 |
-166,814 |
-137,121 |
-115,149 |
-94,506 |
| TAX ON PROFITS |
0 |
0 |
0 |
0 |
0 |
| IV NET PROFIT |
-196,063 |
-166,814 |
-137,121 |
-115,149 |
-94,506 | |
