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CONCORDIA BUS AB PUBL
·
6-K
Jan 18, 11:10 AM ET
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CONCORDIA BUS AB PUBL 6-K
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Contents
37
Financial Highlights
Third quarter ended November 30, 2004 compared to the third quarter ended November 30, 2003
Nine-month period ended November 30, 2004 compared to the nine-month period ended November 30, 2003
Revenues
Gain on Sale of Fixed Assets
Operating costs consist primarily of personnel costs (which includes wages, salaries, social security fees and pension costs of bus drivers, mechanics and other employees), fuel, tires and other consumables costs, and other external costs, which include depot costs and head office administrative costs. Operating costs also consist of operating lease charges. Operating costs increased by SEK 36 million, or 3%, from SEK 1,112 million for the three months ended November 30, 2003 to SEK 1,148 million for the three months ended November 30, 2004. This increase is due to a number of factors, which are explained below.
Additional factors
Depreciation and Amortization
Operating profit/ loss
Financial Income and Expenses
Taxes
Trend Information
Nine-month period ended November 30, 2004 compared to the nine-month period ended November 30, 2003
Revenues
Gain on Sale of Fixed Assets
Operating Costs
Depreciation and Amortization
Operating profit/ loss
Financial Income and Expenses
Taxes
Trend Information
Liquidity and Capital Resources
Interest Rates
Foreign Exchange
Fuel Prices
Inflation
Organization
Accounting principles
Note 1. Net revenue and operating profit (loss) by segment
Note 3. Liabilities to credit institutions and net indebtedness
Note 4. Operating leases
Note 5. Fair value of financial instruments
Fuel hedge contracts
Interest/currency hedges
Note 6. Pledged assets and contingent liabilities
Note 7. Equity
Note 8. Cash and cash equivalents
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