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Data for the period
Slovak Republic – Balance of Payments – January 2000 |
||||||
| Receipts/Credit (+) | Expenditures/Debit (-) | Balance | ||||
|---|---|---|---|---|---|---|
| mil. SKK | mil. USD | mil. SKK | mil. USD | mil. SKK | mil. USD | |
| GOODS | 34,338.00 | 823.71 | 36,725.00 | 880.97 | -2,387.00 | -57.26 |
| SERVICES | 6,955.00 | 166.84 | 5,378.00 | 129.01 | 1,577.00 | 37.83 |
| Transportation | 3,242.00 | 77.77 | 1,630.00 | 39.10 | 1,612.00 | 38.67 |
| Travel | 1,616.00 | 38.77 | 774.00 | 18.57 | 842.00 | 20.20 |
| Other services total | 2,097.00 | 50.30 | 2,974.00 | 71.34 | -877.00 | -21.04 |
| INCOME | 710.00 | 17.03 | 1,101.00 | 26.41 | -391.00 | -9.38 |
| Compensation of employees | 49.00 | 1.18 | 18.00 | 0.43 | 31.00 | 0.74 |
| Investment income | 661.00 | 15.86 | 1,083.00 | 25.98 | -422.00 | -10.12 |
| CURRENT TRANSFERS | 834.00 | 20.01 | 342.00 | 8.20 | 492.00 | 11.80 |
| CURRENT ACCOUNT | 42,837.00 | 1,027.59 | 43,546.00 | 1,044.59 | -709.00 | -17.01 |
| CAPITAL ACCOUNT | 235.00 | 5.64 | -182.00 | -4.37 | 53.00 | 1.27 |
| FINANCIAL ACCOUNT | 81,080.90 | 1,945.04 | -80,893.10 | -1,940.46 | 187.80 | 4.58 |
| DIRECT INVESTMENT | 24,778.50 | 594.39 | -27,329.00 | -655.58 | -2,550.50 | -61.18 |
| ABROAD | 457.00 | 10.96 | -637.00 | -15.28 | -180.00 | -4.32 |
| Equity capital and reinvested earnings | 62.00 | 1.49 | -40.00 | -0.96 | 22.00 | 0.53 |
| Other capital | 395.00 | 9.48 | -597.00 | -14.32 | -202.00 | -4.85 |
| In SR | 24,321.50 | 583.43 | -26,692.00 | -640.30 | -2,370.50 | -56.86 |
| Equity capital and reinvested earnings | 283.50 | 6.80 | -26.00 | -0.62 | 257.50 | 6.18 |
| Other capital | 24,038.00 | 576.63 | -26,666.00 | -639.67 | -2,628.00 | -63.04 |
| PORTFOLIO INVESTMENT | 4,239.00 | 101.69 | -946.90 | -22.71 | 3,292.10 | 78.97 |
| Assets | 27.30 | 0.65 | -246.10 | -5.90 | -218.80 | -5.25 |
| Liabilities1) | 4,211.70 | 101.03 | -700.80 | -16.81 | 3,510.90 | 84.22 |
| OTHER INVESTMENT | 52,063.40 | 1,248.96 | -52,617.20 | -1,262.17 | -553.80 | -13.21 |
| Long-term | 6,419.80 | 154.02 | -3,771.90 | -90.46 | 2,647.90 | 63.57 |
| Assets | 962.00 | 23.10 | -321.00 | -7.70 | 641.00 | 15.40 |
| Liabilities | 5,457.80 | 130.92 | -3,450.90 | -82.76 | 2,006.90 | 48.17 |
| Short-term | 45,643.60 | 1,094.94 | -48,845.30 | -1,171.72 | -3,201.70 | -76.78 |
| Assets | 26,063.10 | 625.25 | -24,514.00 | -588.05 | 1,549.10 | 37.21 |
| Liabilities | 19,580.50 | 469.68 | -24,331.30 | -583.67 | -4,750.80 | -113.99 |
| CAPITAL AND FINANCIAL ACCOUNT | 81,315.90 | 1,950.68 | -81,075.10 | -1,944.83 | 240.80 | 5.85 |
| ERRORS AND OMISSIONS | 1,559.00 | 38.26 | ||||
| OVERALL BALANCE | -1,140.80 | -26.70 | 2,231.60 | 53.80 | 1,090.80 | 27.10 |
| MONETARY GOLD | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SPECIAL DRAWING RIGHTS | 0.00 | 0.00 | -52.70 | -1.40 | -52.70 | -1.40 |
| FOREIGN EXCHANGE | 1,140.80 | 26.70 | -2,178.90 | -52.40 | -1,038.10 | -25.70 |
| CURRENCY AND DEPOSIT | 1,140.80 | 26.70 | 0.00 | 0.00 | 1,140.80 | 26.70 |
| SECURITIES | 0.00 | 0.00 | -2,178.90 | -52.40 | -2,178.90 | -52.40 |
| Bonds and notes | 0.00 | 0.00 | -1,091.10 | -26.20 | -1,091.10 | -26.20 |
| Money market instr. and financial derivates | 0.00 | 0.00 | -1,087.80 | -26.20 | -1,087.80 | -26.20 |
| RESERVE ASSETS | 1,140.80 | 26.70 | -2,231.60 | -53.80 | -1,090.80 | -27.10 |
Used exchange rate of USD = 41.42 SKK
1) receipts including eurobonds of government 22,634.2 mil. SKK
1) expenditures including repayments of bonds of NBS 8,727.7 mil.
SKK