(20) Revenues and Expenses

1. Sales Revenues for Own Work and Goods
   The Breakdown of Revenues by Lines of Activities in 2005 and 2004
   
   

   	Sales Revenues for Own Work and Goods
   	TSKK	2005	2004
   	Sale of electricity	23,507,609	21,993,548
   	Services provided	36,600	103,613
   	Service and building operations	19,886	169,312
   	Sale of goods	611	709
   	Other revenues	20,479	26,796
   	Total	23,585,185	22,293,978

   
   The Company’s revenues in 2005 and 2004 were generated mainly in Slovakia.
   
   
2. Capitalization
   
   

   	Capitalization
   	TSKK	2005	2004
   	Capitalization of material and inventories	533	0
   	Capitalization of services	78	472
   	Capitalization of non-current tangible assets	27,595	23,912
   	Total	28,206	24,384

    
3. Staff Costs
   The Breakdown of Staff Costs in 2004 and 2005
   
   

   	Staff Costs
   	TSKK	Topmanagement		Employees		Total
   		2005	2004	2005	2004	2005	2004
   	Wages and salaries	12,131	9,706	491,544	465,430	503,675	475,136
   	Remuneration to members of the Company’s bodies	11,333	9,806	0	132	11,333	9,938
   	Social insurance costs	927	697	164,715	148,885	165,642	149,582
   	Other social costs	864	961	59,159	33,183	60,023	34,144
   	Total	25,255	21,170	715,418	647,630	740,673	668,800

   
   The Average Number of Staff in 2005 and 2004 by Individual Categories
   
   

   	Staff Category
   		December 31, 2005	December 31, 2004
   	Top management	4	4
   	Other technical and administrative staff	874	868
   	Blue collar workers	530	554
   	Number of staff	1,408	1,426

   
   The Structure of Remuneration Received by the Members of the Company’s Statutory
   Bodies in 2005 and in 2004
   
   

   	Company’s Body
   	TSKK	2005	2004
   	Board of Directors	8,568	8,200
   	Supervisory Board	2,765	1,738
   	Total	11,333	9,938

    
4. Cost of Services Provided
   An Overview of Cost of Services Provided
   
   

   	Cost of Services Provided
   	TSKK	2005	2004
   	Construction repairs and repairs of machines and equipment	648,232	565,831
   	Cost of IT services and system maintenance	377,470	295,776
   	Telecommunication charges	56,068	33,312
   	Cost of forest paths and ground cover	45,058	41,303
   	Cost of security services	25,119	26,949
   	Sub-deliveries of constructional and installation activities	14,082	183,734
   	Costs of reading and measurement	72,327	38,730
   	Graphical information system services	31,998	45,114
   	Travel expenses	21,376	17,251
   	Advisory services	97,722	16,392
   	Promotion and marketing expenses	50,183	28,049
   	Environmental expenses	17,966	18,038
   	Other cost of services provided	88,551	176,699
   	Total	1,546,152	1,487,178

    
5. Other Income from Operating Activities
   An Overview of other Significant Income from Operating Activities
   
   

   	Other Income from Operating Activities
   	TSKK	2005	2004
   	Sale of non-current assets	32,624	82,413
   	Sale of material	112,937	96,296
   	Contractual fines and penalties received	71	28,767
   	Property rentals	56,185	51,763
   	Compensation for damages caused by theft	33,219	45,739
   	Reversal of provisions for liabilities and assets	570,521	400,070
   	Receipts from factored receivables	61,631	334,129
   	Other income from operating activities	9,485	14,023
   	Total	876,673	1,053,200

    
6. Other Expenses from Operating Activities
   An Overview of other Significant costs from Economic Activities
   
   

   	Other Expenses from Operating Activities
   	TSKK	2005	2004
   	Net book value of sold non-current assets	20,645	33,669
   	Sold material	113,870	96,041
   	Shortages and damages	20,984	38,027
   	Receivables written off and factored	86,243	529,794
   	Fines and penalties	1,450	859
   	Gifts granted	7,824	3,124
   	Creation of provisions for assets and liabilities	1,229,952	623,053
   	Other expenses from operating activities	15,897	12,603
   	Total	1,496,865	1,337,170

    
7. Financial Income and Expenses
   The Breakdown of Financial Income and Expenses for the Years 2005 and 2004
   
   

   	Financial Income and Expenses
   	TSKK	2005		2004
   		Income	Expenses	Income	Expenses
   	Interests	77,820	25	143,836	9,220
   	Fees to Slovenska posta and bank fees	0	59,487	0	54,227
   	Creation and release of provisions	0	0	206	29
   	Sale of shares	0	0	99	280
   	Insurance costs	0	20,567	0	19,899
   	Realized foreign exchange losses	0	35,755	0	7,666
   	Realized foreign exchange gains	27,284	0	4,039	0
   	Unrealized foreign exchange losses	0	131	0	178
   	Unrealized foreign exchange gains	1,244	0	198	0
   	Other	1,700	0	1,743	900
   	Total	108,048	115,965	150,121	92,399

    
8. Extraordinary Income and Expenses
   The Breakdown of Extraordinary Income and Expenses in 2005 and 2004
   
   

   	Extraordinary Income and Expenses
   	TSKK	2005		2004
   		Income	Expenses	Income	Expenses
   	Return of penalties	0	0	75,507	0
   	Total	0	0	75,507	0