Last update: 18.01.2021 02:32 (GMT+2)

Baltika: Consolidated income statement 06/99

23.07.1999, Baltika, TLN
AS BALTIKA
INCOME STATEMENT
01.01- 30.06.99

Consolidated, unaudited
thousand EEK

1999/6 1998/6 Change % Change EEK
99/98
REVENUE 124,629 140,126 -11% (15,497)
Incl. net sales 139,962 127,935 9% 12,027
Change in inventories (18,706) 11,042 -269% (29,748)
Other revenue 3,373 1,149 194% 2,224

EXPENSES 121,339 129,487 -6% (8,148)
Incl. raw materials 46,132 68,441 -33% (22,309)
Personnel expenses 48,053 33,761 42% 14,292
Operational expenses 20,515 21,610 -5% (1,095)
Depreciation 5,134 4,105 25% 1,029
Other expenses 1,505 1,570 -4% (65)
OPERATING PROFIT 3,290 10,639 -69% (7,349)
FINANCIAL REVENUE 981 1,134 -13% (153)
FINANCIAL EXPENSES 4,355 3,724 17% 631
PROFIT FROM NORMAL OPERATIONS (84) 8,049 -101% (8,133)
PROFIT BEFORE TAXES (84) 8,049 -101% (8,133)
INCOME TAX (accounting) - 1,779 -100% (1,779)
POTENTIAL INCOME TAX (198) 446 -144% (644)
NET PROFIT 114 5,824 -98% (5,710)
Incl. parent company 597 5,772 -90% (5,175)
minority share (483) 52 -1029% (535)

Earnings per share (kr.) 0.12 1.2

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