финансовые термины

[InnaGri]

Пожалуйста, помогите, очень надо. я плохоориентируюсь в данных переводах:

Without prejudice to the contents of paragraph 4.1 above, the Accounts make full provision or reserve for (or where appropriate disclose fully by way of note) all liabilities, contingent, unquantified or disputed liabilities, bad and doubtful debts, obsolete or slow moving stock and depreciation; all capital commitments and deferred taxes and do not include (and the profits of the Operating Companies for the period have not been affected to a material extent by) any unusual, extraordinary or non-recurring items of income or expenditure

меня интересует фраза (and the profits of the Operating Companies for the period have not been affected to a material extent by)

заранее благодарна

[YelenaPestereva]

И чрезвычайные статьи доходов и расходов не оказали существенного влияния на прибыль [производственных] компаний за [данный] период