SELECTED INDICATORS AND ECONOMIC RESULTS

Financial Results in millions of CZK

Czech Statutory Accounting Standards 1997 1996 1995 1994 1993
Turnover 10 857 9 463 8 544 7 290 6 440
Operating Result 36 - 245 - 396 - 795 -1 316
Profit/Loss          
§ before tax 92 - 196 272 - 659 - 1542
§ after tax 89 - 207 266 - 676 - 1545
Equity 1 376 1 287 1 494 1 228 1 986
Registered Capital 2 736 2 736 2 736 2 736 2 736

 

International Accounting Standards 1997 1996 1995 1994 1993
Turnover 10628 9 088 8 512 7 436 7 055
Operating Result 827 339 313 76 215
Profit/Loss          
§ before tax - 1 470 - 242 208 121 - 743
§ after tax - 1 470 - 249 224 104 - 740
Unrealised exchange rate diff. - 1 674 - 160 357 488 -380
Equity 1 637 1 211 1 460 1236 1 238
Registered Capital 2 736 2 736 2 736 2 736 2 736

 

Transport

  1997 1996 1995 1994 1993
Revenue Tonne-kilometres in millions 285,4 268,7 264,4 224,8 214,7
Available Tonne-kilometres in millions 501,2 479,1 461,3 409,8 436,0
Number of Transported Passengers in thousands 1 733,7 1 612,1 1 488,3 1 239,7 1 146,1
Transported Cargo (tonnes) in thousands 10,4 10,0 10,6 9,0 9,5
Total Load Factor          
§ weight capacity (%) 56,9 56,1 57,3 54,9 49,2
§ seat capacity (%) 66,8 66,0 66,6 63,9 57,4

 

Employees and Productivity

  1997 1996 1995 1994 1993
Number of Employees 3 912 3 976 3 916 3 924 4 164
Revenue tkm per Employee in thousands na 72,95 67,59 67,53 57,29 51,56
Productivity in Operational Revenue
per Employee in millions CZK
2,31 1,97 1,88 1,64 1,39