Selected Economic and Transport Indicators
Ÿ FINANCIAL RESULTS
IN MILLIONS CZK CZK
CZECH ACCONUNTING STANDARDS 1998 1997 1996 1995 1994 1993
Turnover 11 983 10 857 9 463 8 544 7 290 6 440
Operating Result 485 36 -245 -396 -795 -1 316
Profit/Loss
Ÿ before taxation 408 92 -196 272 -659 -1 542
Ÿ after taxation 414 89 -207 266 -676 -1 545
Equity 1 790 1 376 1 287 1 494 1 228 1 986
Registered Capital 2 736 2 736 2 736 2 736 2 736 2 736
INTERNATIONAL ACCOUNTING STANDARDS 1998 1997 1996 1995 1994 1993
Turnover 11 759 10 628 9 088 8 512 7 436 7 055
Operating Result 1 581 827 339 313 76 215
Profit/Loss
Ÿ before taxation 2 159 -1 470 -242 208 121 -743
Ÿ after taxation 2 159 -1 470 -249 224 104 -740
unrealised exchange rate differences 1 053 -1 674 -160 357 488 -380
Equity 1 901 1 637 1 211 1 460 1 236 1 238
Registered Capital 2 736 2 736 2 736 2 736 2 736 2 736
Ÿ TRANSPORT
1998 1997 1996 1995 1994 1993
Utilised Tonne-kilometres (in millions) 288.3 285.4 268.7 264.4 224.8 214.7
Available Tonne-kilometres (in millions) 507.7 501.2 479.1 461.3 409.8 436.0
Number of Transported Passengers (in thousands) 1 801.8 1 733.7 1 612.1 1 488.3 1 239.7 1 146.1
Transported Cargo and Mail (in thousand tonnes) 11.9 10.4 10.0 10.6 9.0 9.5
Total Load Factor
Ÿ weight (%) 56.8 56.9 56.1 57.3 54.9 49.2
Ÿ seat (%) 66.3 66.8 66.0 66.6 63.9 57.4
Ÿ EMPLOYEES AND PRODICTIVITY
1998 1997 1996 1995 1994 1993
Number of Employees 3 795 3 912 3 976 3 916 3 924 4 164
Utilised Tonne-kilometres per Employee
(in thousands)
75.96 72.95 67.59 67.53 57.29 51.56
Productivity in Operating Revenues
per Employee (in millions CZK)
2.60 2.31 1.97 1.88 1.64 1.39