| Current | Previous | |||
| Income from product/service delivery | ||||
| Subsidy income | ||||
| Sponsoring contributions | ||||
| Income and gifts from fundraising | ||||
| Other income | ||||
| Income | ||||
| Purchase value of delivered products | ||||
| Provided subsidies and gifts | ||||
| Other expenses | ||||
| Expenses | ||||
| Selling expenses | ||||
| General and administrative expenses | ||||
| Expenses of employee benefits | ||||
| Amortisation of intangible assets and depreciation of property, plant and equipment | ||||
| Changes in the value of intangible assets and property, plant and equipment | ||||
| Changes in the fair value of real estate investments | ||||
| Decrease in the value of current assets | ||||
| Other operating expenses | ||||
| Sum of expenses | ||||
| Operating result | ||||
| Release from revaluation reserve | ||||
| Financial income and expenses | ||||
| Share in results of participating interests | ||||
| Result | ||||
| Income tax expense | ||||