Annual Report 2006
III Financial Highlights HRK millions 2006 2005 % change Total operating income 8,839 8,808 0.35% Net revenues 8,630 8,605 0.29% Operating profit 2,376 2,250 5.60% Net profit for the year 2,058 1,921 7.13% Total assets 16,942 15,539 9.03% Long-term debt 769 814 -5.53% Total shareholders’ equity 13,918 12,687 9.70% Operating margin % 27.5 26.1 Net income margin % 23.8 22.3 ROA % 12.1 12.4 IV Operating Statistics T-Com fixed lines 2006 2005 % change Total number of mainlines (thsd) POTS (including FGSM) 1,521.4 1,541.6 -1.3% ISDN 125.2 133.4 -6.1% ADSL (thsd) 215.5 101.3 112.7% Number of channels (including FGSM) Network digitalization (%) 100 100 - Fixed-line penetration (%) 37.2 40.0 - Total traffic (thsd) 4,828,332 5,657,793 -14.7% of which: Nacional calls 3,979,120 4,670,186 -14.8% To national mobile network 533,610 672,762 -20.7% To VATS 68,424 67,042 2.1% To international fixed networks 139,758 174,850 -20.1% To international mobile networks 33,610 39,765 -15.5% Remaining traffic 73,810 33,188 122.4% T-Com Internet 2006 2005 % change Dial-up users (thsd) 626.1 600.2 4.3% Fixed-line subscribers (thsd) 0.4 0.5 -11.0% VPN points (thsd) 0.8 0.5 73.7% Internet penetration dial-up (%) 27.0 27.0 0.0% Total number of minutes spent online for dial-up customers (thsd min) 1,457,947 2,063,088 -29.3% T-Mobile mobile communications 2006 2005 % change Total T-Mobile customers (thsd) 2,158.0 1,902.5 13.4% No.
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