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V Ý R O Č N Í Z P R ÁVA ANNUAL REPORT
2009
V Ý R O Č N Í
Z P R Á V A
2 0 0 9
VÝROČNÍ ZPRÁVA 2009 – OBSAH
1. 2. 3. 4. 5. 6. 7. 8. Profil společnosti – základní údaje o společnosti, historický vývoj .......................................................3 Úvodní slovo generálního ředitele......................................................................................................4 Orgány společnosti ............................................................................................................................5 Identifikace skupiny Santander ..........................................................................................................6 Obchodní činnost..............................................................................................................................7 Strategie společnosti .......................................................................................................................10 Zpráva auditora o ověření účetní závěrky .........................................................................................11 Účetní závěrka................................................................................................................................13 a. Rozvaha v plném rozsahu...........................................................................................................13 b. Výkaz zisků a ztrát .....................................................................................................................15 c. Přehled o změnách vlastníhokapitálu.........................................................................................16 d. Přehled o peněžních tocích ........................................................................................................17 9. Příloha k účetní závěrce za rok 2009 ................................................................................................18 10. Zpráva o vztazích mezi propojenými osobami..................................................................................57
ANNUAL REPORT 2009 – CONTENTS
1. 2. 3. 4. 5. 6. 7. 8. Profile of the Company ...................................................................................................................67 Introductory Word of the Managing Director...................................................................................68 Company’s bodies ...........................................................................................................................69 Identification of the Santander Group .............................................................................................70 Business activity..............................................................................................................................71 Company strategy ...........................................................................................................................74 Independent Auditor’s report...........................................................................................................75 FinancialStatements........................................................................................................................77 a. Balance sheet ..............................................................................................................................77 b. Profit and Loss account ...............................................................................................................79 c. Statement of Changes in Equity...................................................................................................80 d. Cash Flow Statement ..................................................................................................................81 9. Notes to the Financial Statements....................................................................................................82 10. Report on Relationships among Related...
2009
V Ý R O Č N Í
Z P R Á V A
2 0 0 9
VÝROČNÍ ZPRÁVA 2009 – OBSAH
1. 2. 3. 4. 5. 6. 7. 8. Profil společnosti – základní údaje o společnosti, historický vývoj .......................................................3 Úvodní slovo generálního ředitele......................................................................................................4 Orgány společnosti ............................................................................................................................5 Identifikace skupiny Santander ..........................................................................................................6 Obchodní činnost..............................................................................................................................7 Strategie společnosti .......................................................................................................................10 Zpráva auditora o ověření účetní závěrky .........................................................................................11 Účetní závěrka................................................................................................................................13 a. Rozvaha v plném rozsahu...........................................................................................................13 b. Výkaz zisků a ztrát .....................................................................................................................15 c. Přehled o změnách vlastníhokapitálu.........................................................................................16 d. Přehled o peněžních tocích ........................................................................................................17 9. Příloha k účetní závěrce za rok 2009 ................................................................................................18 10. Zpráva o vztazích mezi propojenými osobami..................................................................................57
ANNUAL REPORT 2009 – CONTENTS
1. 2. 3. 4. 5. 6. 7. 8. Profile of the Company ...................................................................................................................67 Introductory Word of the Managing Director...................................................................................68 Company’s bodies ...........................................................................................................................69 Identification of the Santander Group .............................................................................................70 Business activity..............................................................................................................................71 Company strategy ...........................................................................................................................74 Independent Auditor’s report...........................................................................................................75 FinancialStatements........................................................................................................................77 a. Balance sheet ..............................................................................................................................77 b. Profit and Loss account ...............................................................................................................79 c. Statement of Changes in Equity...................................................................................................80 d. Cash Flow Statement ..................................................................................................................81 9. Notes to the Financial Statements....................................................................................................82 10. Report on Relationships among Related...
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