|
NOTE |
2005
|
2004
|
| OPERATING INCOME |
|
|
|
| Production income |
(Note 1) |
337 922 016
|
269 887 407
|
| Other income |
(Note 1) |
29 500
|
657 272
|
| Total operating income |
|
337 951 516
|
270 544 679
|
|
|
|
|
| OPERATING EXPENSES |
|
|
|
| Capitalisation of systems development |
(Note 6) |
(10 186 382)
|
(14 399 353)
|
| Salaries and other dutiable expenses |
(Note 2 og 3) |
96 321 332
|
100 662 659
|
| Depreciation |
(Note 5 og 6) |
24 483 454
|
20 615 681
|
| Security and production costs |
|
29 520 458
|
29 427 655
|
Other administrative and operating
expenses |
(Note 4, 8 og 9) |
48 410 965
|
45 382 275
|
| Total operating expenses |
|
188 549 828
|
181 688 917
|
|
|
|
|
| Operating profit |
|
149 401 688
|
88 855 762
|
|
|
|
|
| FINANCIAL EXPENSES AND INCOMES |
|
|
|
|
Income from investment in jointly
controlled activities |
(Note 16) |
(1 159 936)
|
9 776
|
| Interest income |
|
2 814 681
|
1 958 004
|
| Other financial items |
|
(320 789)
|
(201 252)
|
|
|
|
|
| Total financial items |
|
1 333 956
|
1 766 528
|
|
|
|
|
| Profit before tax |
|
150 735 644
|
90 622 290
|
|
|
|
|
| Tax charge |
(Note 15) |
43 146 821
|
26 667 176
|
|
|
|
|
| Profit after tax |
|
107 588 823
|
63 955 114
|
|
|

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