# Commission Decision of 15 December 2009 on State aid C 21/05 (ex PL 45/04) which Poland plans to implement for Poczta Polska as compensation of universal postal service obligations (notified under document C(2009) 9962) (Only the Polish text is authentic) (Text with EEA relevance) (2010/815/EU), Annex 1

Extent: E+W+S+N.I.

A.
Costs for the year 2006
(million PLN)
Postal services
Financial services
Others
Total
1.
direct costs
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2.
indirect costs:
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2a
—
operating costs
[…]
[…]
[…]
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2b
—
transport costs
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[…]
[…]
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2c
—
network maintenance costs
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[…]
[…]
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2d
—
other indirect costs
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3 = 1 + 2
COST OF PROVIDING SERVICES
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4.
general and administrative costs:
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5.
selling and commercial costs
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[…]
[…]
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6.
financial costs
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[…]
[…]
[…]
7.
Other operating costs
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[…]
[…]
[…]
8 = 3 to 7
TOTAL COSTS
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[…]
[…]
[…]
(%)
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
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[…]
[…]
[…]
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

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Source: https://www.legislation.gov.uk/eudn/2010/815/annex/1 (the official version)
Page: https://openlegislation.uk/eu-decision-2010-815/annex-1
Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives.