| Current | Previous | ||
| Income from product/service delivery | |||
| Subsidy income | |||
| Sponsoring contributions | |||
| Income and gifts from fundraising | |||
| Donor contributions | |||
| Member contributions | |||
| 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 | |||
| Profit (loss) attributable to non-controlling interest not accrued to legal entity | |||
| Net result | |||