Data for the period

Slovak Republic - Balance of Payments - January to December 1993

  Convertible currencies Nonconv. currencies Relation to Czech rep. Consolid. balance
in mil. SKK in mil. USD in mil. SKK in mil. USD in mil. SKK in mil. USD in mil. SKK in mil. USD
Trade balance -30,217.00 -981.39 432.00 14.03 1,089.00 35.37 -28,696.00 -931.99
Exports, f.o.b. 95,733.00 3,109.22 867.00 28.16 71,124.00 2,309.97 167,724.00 5,447.35
Imports, f.o.b. 1) 125,950.00 4,090.61 435.00 14.13 70,035.00 2,274.60 196,420.00 6,379.34
Services balance 9,665.00 313.90 208.00 6.76 545.20 17.71 10,418.20 338.36
Receipts NFS 38,656.00 1,255.47 907.00 29.46 22,634.00 735.11 62,197.00 2,020.04
Shipment and other 13,782.00 447.61     2,512.00 81.58 16,294.00 529.20
Travel 9,680.00 314.39 867.00 28.16 1,467.00 47.65 12,014.00 390.19
Other 15,194.00 493.47 40.00 1.30 18,655.00 605.88 33,889.00 1,100.65
Expenditures NFS 28,991.00 941.57 699.00 22.70 22,088.80 717.40 51,778.80 1,681.68
Shipment and other 7,055.00 229.13     1,943.80 63.13 8,998.80 292.26
Travel 4,616.00 149.92 686.00 22.28 1,358.00 44.11 6,660.00 216.30
Other 17,320.00 562.52 13.00 0.42 18,787.00 610.17 36,120.00 1,173.11
Income balance -727.00 -23.61 4.00 0.13 -447.00 -14.52 -1,170.00 -38.00
Interest -2,895.00 -94.02 0.00 0.00 -200.00 -6.50 -3,095.00 -100.52
Income 2,517.00 81.75 1.00 0.03 50.00 1.62 2,568.00 83.40
Payments 5,412.00 175.77 1.00 0.03 250.00 8.12 5,663.00 183.92
Investment -49.00 -1.59 4.00 0.13 -436.00 -14.16 -481.00 -15.62
Income 474.00 15.39 5.00 0.16 336.00 10.91 815.00 26.47
Payments 523.00 16.99 1.00 0.03 772.00 25.07 1,296.00 42.09
Compesations of employee's 2,217.00 72.00 0.00 0.00 189.00 6.14 2,406.00 78.14
Income 2,239.00 72.72 0.00 0.00 213.00 6.92 2,452.00 79.64
Payments 22.00 0.71 0.00 0.00 24.00 0.78 46.00 1.49
Current transfers 2,275.00 73.89 -4.00 -0.13 806.00 26.18 3,077.00 99.94
Official 119.00 3.86 0.00 0.00 0.00 0.00 119.00 3.86
Private 2,156.00 70.02 -4.00 -0.13 806.00 26.18 2,958.00 96.07
Current account -19,004.00 -617.21 640.00 20.79 1,993.20 64.74 -16,370.80 -531.69
Capital transfers 0.00 0.00 0.00 0.00 16,300.00 529.39 16,300.00 529.39
Net MLT financial account 26,416.00 857.94 52.00 1.69 -16,869.00 -547.87 9,599.00 311.76
Direct foreign investment 3,945.00 128.13 0.00 0.00 1,174.00 38.13 5,119.00 166.26
Portfolio investment 7,631.00 247.84 0.00 0.00 -15,726.00 -510.75 -8,095.00 -262.91
MLT Credits received 6,872.00 223.19 52.00 1.69 -2,008.00 -65.22 4,916.00 159.66
Disbursements 19,724.00 640.60 53.00 1.72 211.00 6.85 19,988.00 649.17
Repayments -12,852.00 -417.41 -1.00 -0.03 -2,219.00 -72.07 -15,072.00 -489.51
MLT Credits extended 7,968.00 258.79 0.00 0.00 -309.00 -10.04 7,659.00 248.75
Disbursements -349.00 -11.33 0.00 0.00 -331.00 -10.75 -680.00 -22.09
Repayments 8,317.00 270.12 0.00 0.00 22.00 0.71 8,339.00 270.83
Net short-term financial account -14,472.00 -470.02 211.00 6.85 812.00 26.37 -13,449.00 -436.80
Clearing balance (-,surplus)         5,408.00 175.64 5,408.00 175.64
Total capital and financial account 11,944.00 387.92 263.00 8.54 5,651.00 183.53 17,858.00 579.99
Errors and omissions 8,750.00 284.18 -903.00 -29.33 -7,644.20 -248.27 202.80 6.59
Overall Balance 1,690.00 54.89 0.00 0.00 0.00 0.00 1,690.00 54.89
Change in reserves (-,inc) -1,690.00 -54.89 0.00 0.00 0.00 0.00 -1,690.00 -54.89
Gold -199.00 -6.46 0.00 0.00 0.00 0.00 -199.00 -6.46
Holding of SDR 360.00 11.69 0.00 0.00 0.00 0.00 360.00 11.69
Foreign exchange assets -3,864.00 -125.50 0.00 0.00 0.00 0.00 -3,864.00 -125.50
Valuation changes 2,013.00           2,013.00  

Note:
- used exchange rate of USD = 30.790 SKK
1) Total import includes private imports for convertible currency (private import = 1,386 mil. Sk)
- direct investment - only equity capital of enterprises