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Annex 2

United Kingdom

Original text. Later amendments are not shown.

Results within the postal services area — Year 2006

(thousand PLN)
SpecificationPostal services
UniversalTotal universalNon-universal servicesTotal Postal services
ReservedNon-reserved
123 = 1 + 245 = 3 + 4
1Revenue from sales[…][…][…][…][…]
2Financial revenues[…][…][…][…][…]
3Other operating revenues[…][…][…][…][…]
A

Total revenues

(A = 1 + 2 + 3)

[…][…][…][…][…]
4Direct costs[…][…][…][…][…]
5

Indirect costs

(5 = 5a + 5b + 5c + 5d)

[…][…][…][…][…]
5aExploitation costs (technological of services)[…][…][…][…][…]
5bCosts of delivery of postal matter[…][…][…][…][…]
5cFixed costs of maintaining postal network[…][…][…][…][…]
5dOther indirect costs[…][…][…][…][…]
6General enterprise costs[…][…][…][…][…]
7Selling costs[…][…][…][…][…]
8Financial costs[…][…][…][…][…]
9Other operating costs[…][…][…][…][…]
B

Total Costs

B = 4 + 5 + 6 + 7 + 8 + 9

[…][…][…][…][…]
C

Result

C = A – B

[…][…][…][…][…]