Last update: 28.11.2020 01:29 (GMT+2)

Baltika: Unconsolidated income statement 05/99

22.06.1999, Baltika, TLN
AS BALTIKA
INCOME STATEMENT
01.01.99-31.05.99


unconsolidated, unaudited
in thousand EEK

1999 5 months 1998 5 months Change % Change
REVENUE 82,681 110,795 -25% (28,114)
incl. net sales 96,304 105,824 -9% (9,520)
Change in inventories (15,231) 4,336 -451% (19,567)
Other revenue 1,608 635 153% 973

EXPENSES 78,296 99,713 -21% (21,417)
incl.raw materials and goods 40,216 58,902 -32% (18,686)
Personnel expenses 23,033 23,151 -1% (118)
Operating expenses 10,631 13,378 -21% (2,747)
Depreciation 3,609 3,490 3% 119
Other expenses 807 792 2% 15

GROSS PROFIT 4,385 11,082 -60% (6,697)

FINANCIAL INCOME 745 2,248 -67% (1,503)
FINANCIAL EXPENSES 4,876 3,595 36% 1,281
OPERATING PROFIT 254 9,735 -97% (9,481)
PROFIT BEFORE TAXES 254 9,735 -97% (9,481)
INCOME TAX (accounting) - 1,513 -100% (1,513)
POTENTIAL INCOME TAX (161) 552 -129% (713)

NET PROFIT 415 7,670 -95% (7,255)


Avo Reiska
Financial Director
+372 6 302 717

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