Last update: 28.11.2020 00:38 (GMT+2)

Baltika: Income statement 04/99

21.05.1999, Baltika, TLN
AS BALTIKA                                                            
INCOME STATEMENT
01.01.99-30.04.99

unconsolidated, unaudited
in thousand EEK

1999 4 months 1998 4 months Change
%
REVENUE 71,662 90,940 -21%
incl. net sales 82,979 90,677 -8%
Change in inventories (12,557) (339) 3604%
Other revenue 1,240 602 106%
EXPENSES 66,129 80,306 -18%
incl.raw materials and goods 35,461 47,380 -25%
Personnel expenses 18,196 18,656 -2%
Operating expenses 8,926 10,924 -18%
Depreciation 2,876 2,773 4%
Other expenses 670 573 17%
GROSS PROFIT 5,533 10,634 -48%
FINANCIAL REVENUE 650 697 -7%
FINANCIAL EXPENSES 4,469 2,786 60%
OPERATING PROFIT 1,714 8,545 -80%
PROFIT BEFORE TAXES 1,714 8,545 -80%
INCOME TAX (accounting) 838 1,213 -31%
POTENTIAL INCOME TAX (157) 496 -132%
NET PROFIT 1,033 6,836 -85%


Avo Reiska
Financial director
+372 630 2717

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