Last update: 17.01.2021 05:03 (GMT+2)

Baltika: Consolidated income statement 09/99

08.11.1999, Baltika, TLN
AS BALTIKA
INCOME STATEMENT
01.01.-30.09.99

Consolidated, unaudited
thousand EEK


1999/9 1998/9 Change % Change,
99/98 EEK

Net sales 212 495 200 072 6% 12 423
Change in inventories (16 454) 15 625 -205% (32 079)
Other revenues 3 863 1 318 193% 2 545
REVENUES 199 904 217 015 -8% (17 111)
EXPENSES 193 132 204 863 -6% (11 731)
Incl. raw materials 76 330 103 049 -26% (26 719)
Personnel expenses 73 374 57 298 28% 16 076
Operating expenses 33 393 34 118 -2% -725
Depreciation 7 638 6 261 22% 1 377
Other expenses 2 397 4 137 -42% (1 740)
OPERATING PROFIT 6 772 12 152 -44% (5 380)
FINANCIAL INCOME 1 108 2 163 -49% (1 055)
FINANCIAL EXPENSES 6 118 6 725 -9% -607
PROFIT FROM NORMAL OPERATIONS 1 762 7 590 -77% (5 828)
PROFIT BEFORE TAXES 1 762 7 590 -77% (5 828)
INCOME TAX (accounting) - 1 857 -100% (1 857)
DEFERRED INCOME TAX 699 532 31% 167
NET PROFIT 1 063 5 201 -80% (4 138)
Incl. parent company 280 5 711 -95% (5 431)
minority share 783 -510 -254% 1 293

Earnings per share (kr.) 0.06 1.19

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