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Key financial indicators for 2006

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Review of the most significant financial indicators for the period January - December 2006 and comparison with the same period of the previous year.

In millions HRK

 Adjusted 
IndicatorJan-Dec 2006

Jan-Dec 2005

Change
Total trade revenue
3,509.53,450.42%
Total sales
3,467.53,441.41%
Domestic sales revenue
1,880.81,829.13%
External sales revenue
1,586.71,612.3-2%
EBITDA (EBIT with depreciation)327.5308.56%
EBIT (Profit before interest and tax)126.285.548%
Net profit/loss 60.462.6-4%
Total assets
3,700.53,412.88%
Capital and reserves
1,746.71,921.2-9%
Number of employees6,9897,181-3%
Net profit/number of employees (in 000HRK) 8.68.7-1%

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