|
NOTE
|
2005
|
2004
|
| OPERATING INCOME AND EXPENSES |
|
|
|
|
|
|
|
| Salaries and other dutiable expenses |
(Note 1 og 2)
|
843 750
|
303 750
|
| Other administrative and operating expenses |
(Note 1)
|
92 328
|
1 987 465
|
|
|
|
|
| Total operating expenses |
|
936 078
|
2 291 215
|
|
|
|
|
| Operating profit |
|
(936 078)
|
(2 291 215)
|
|
|
|
|
| FINANCIAL INCOME AND EXPENSES |
|
|
|
|
|
|
|
| Income from investment in subsidiaries |
(Note 6)
|
132 006 000
|
72 800 000
|
| Interest income from intra-Group companies |
|
188 493
|
-
|
| Interest income |
|
98 695
|
25 375
|
| Interest expenses |
|
206 813
|
114 929
|
| Interest expenses from intra-Group companies |
|
609 702
|
|
|
|
|
|
| Total financial items |
|
131 476 673
|
72 710 446
|
|
|
|
|
| Profit before tax |
|
130 540 595
|
70 419 231
|
|
|
|
|
| Tax charge |
|
-
|
-
|
|
|
|
|
| Profit after tax |
|
130 540 595
|
70 419 231
|
|
|
|
|
| Transfers |
|
|
|
| Allocated to dividends |
(Note 7)
|
80 000 000
|
40 500 000
|
| Allocated to other equity |
(Note 7)
|
50 540 595
|
29 919 231
|
|
|
|
|
| Total transfers |
|
130 540 595
|
70 419 231
|
