Annex 1
United Kingdom
A.
Costs for the year 2006
| (million PLN) | |||||
| Postal services | Financial services | Others | Total | ||
|---|---|---|---|---|---|
| 1. | direct costs | […] | […] | […] | […] |
| 2. | indirect costs: | […] | […] | […] | […] |
| 2a | — operating costs | […] | […] | […] | […] |
| 2b | — transport costs | […] | […] | […] | […] |
| 2c | — network maintenance costs | […] | […] | […] | […] |
| 2d | — other indirect costs | […] | […] | […] | […] |
| 3 = 1 + 2 | COST OF PROVIDING SERVICES | […] | […] | […] | […] |
| 4. | general and administrative costs: | […] | […] | […] | […] |
| 5. | selling and commercial costs | […] | […] | […] | […] |
| 6. | financial costs | […] | […] | […] | […] |
| 7. | Other operating costs | […] | […] | […] | […] |
| 8 = 3 to 7 | TOTAL COSTS | […] | […] | […] | […] |
| (%) | |||||
| Postal services | Financial services | Others | Total | ||
|---|---|---|---|---|---|
| 1. | direct costs | […] | […] | […] | […] |
| 2. | indirect costs: | […] | […] | […] | […] |
| 2a | — operating costs | […] | […] | […] | […] |
| 2b | — transport costs | […] | […] | […] | […] |
| 2d | — network maintenance costs | […] | […] | […] | […] |
| 2c | — other indirect costs | […] | […] | […] | […] |
| 3 = 1 + 2 | COST OF PROVIDING SERVICES | […] | […] | […] | […] |
| 4. | general and administrative costs: | […] | […] | […] | […] |
| 5. | selling and commercial costs | […] | […] | […] | […] |
| 6. | financial costs | […] | […] | […] | […] |
| 7. | Other operating costs | […] | […] | […] | […] |
| 8 = 3 to 7 | TOTAL COSTS | 100,0 | 100,0 | 100,0 | 100,0 |
B.
Revenues for the year 2006
| (million PLN) | |||||
| Postal services | Financial services | Others | Total | ||
|---|---|---|---|---|---|
| 1. | Revenue from sales | […] | […] | […] | […] |
| 2. | Financial revenues | […] | […] | […] | […] |
| 3. | Other operating revenues | […] | […] | […] | […] |
| 4 = 1 to 3 | TOTAL REVENUES | […] | […] | […] | […] |
| (%) | |||||
| Postal services | Financial services | Others | Total | ||
|---|---|---|---|---|---|
| 1. | Revenue from sales | […] | […] | […] | […] |
| 2. | Financial revenues | […] | […] | […] | […] |
| 3. | Other operating revenues | […] | […] | […] | […] |
| 4 = 1 to 3 | TOTAL REVENUES | 100,0 | 100,0 | 100,0 | 100,0 |