|
Profit and loss Account
|
|
2006
|
2007
|
2008
|
2009
|
2010
|
|
|
Net sales
|
|
669
|
668
|
699
|
743
|
777
|
|
|
Gross sales
|
|
695
|
697
|
743
|
772
|
802
|
|
|
Operating costs
|
|
-589
|
-584
|
-620
|
-669
|
-704
|
|
|
Profit before financial items
|
|
105
|
113
|
115
|
103
|
99
|
|
|
Financial items
|
|
1
|
5
|
-10
|
-39
|
-29
|
|
|
Profit before tax
|
|
106
|
118
|
105
|
64
|
70
|
|
|
Tax on profit for the year
|
|
-20
|
-38
|
-35
|
-17
|
-22
|
|
|
Profit for the year after tax
|
|
86
|
80
|
70
|
47
|
47
|
|
|
|
|
|
|
|
|
|
|
Balance sheet
|
|
|
|
|
|
|
|
|
Fixed assets
|
|
731
|
872
|
1592
|
1654
|
1598
|
|
|
Current assets
|
|
237
|
187
|
143
|
188
|
232
|
|
|
Total assets
|
|
968
|
1.059
|
1.735
|
1842
|
1830
|
|
|
Capital and reserves
|
|
725
|
786
|
830
|
853
|
839
|
|
|
|
|
|
|
|
|
|
|
Cash flows
|
|
|
|
|
|
|
|
|
Operating activities
|
|
197
|
224
|
194
|
201
|
258
|
|
|
Investings activities
|
|
-87
|
-242
|
-832
|
-216
|
-119
|
|
|
Financing activities
|
|
-34
|
-30
|
563
|
64
|
65
|
|
|
Increase/decrease in cash
|
|
-77
|
48
|
-74
|
49
|
75
|
|
|
|
|
|
|
|
|
|
|
Ratios %
|
|
|
|
|
|
|
|
|
Profit ratio
|
|
16
|
17
|
16
|
14
|
13
|
|
|
Return on capital and reserves
|
|
12
|
11
|
9
|
6
|
6
|
|
|
Solvency ratio
|
|
75
|
74
|
48
|
46
|
46
|
|
|
|
|
|
|
|
|
|
|
Business data
|
|
|
|
|
|
|
|
|
Telephone lines
|
|
23.550
|
23.159
|
22.818
|
22.040
|
21.822
|
|
|
Mobile phone subscribers (NMT)
|
|
1.000
|
0
|
0
|
0
|
0
|
|
|
Mobile phone subscribers (GSM)
|
|
14.012
|
14.858
|
15.858
|
16.300
|
16.574
|
|
|
TUSASS (Prepaid)
|
|
35.983
|
38.163
|
39.958
|
37.168
|
40.775
|
|
|
ADSL
|
|
9.216
|
10.480
|
11.695
|
12.194
|
12.010
|
|
|
Mail, kilos
|
|
455.000
|
425.000
|
374.000
|
345.000
|
288.000
|
|
|
Parcels, pieces
|
|
164.000
|
164.000
|
154.000
|
158.000
|
150.000
|
|
|
|
|
|
|
|
|
|
|