Last update: 28.11.2020 00:53 (GMT+2)

Baltika: Consolidated income statement 09/98

27.11.1998, Baltika, TLN
AS BALTIKA                                                                         
INCOME STATEMENT
01.01-30.09.98

Consolidated, unaudited
In thousand EEK

1998/9 1997/9 Comparison Change
% EEK
98/97
REVENUES 217,016 199,464 9% 17,552
incl. net sales 200,073 188,753 6% 11,320
Change in inventories 15,625 3,289 375% 12,336
Other revenues 1,318 7,422 -82% (6,104)

EXPENSES 204,864 183,407 12% 21,457
incl. raw materials and goods 88,225 85,316 3% 2,909
Personnel expenses 57,298 48,191 19% 9,107
Operating expenses 48,943 41,034 19% 7,909
Depreciation 6,261 6,983 -10% (722)
Other expenses 4,137 1,883 120% 2,254
OPERATING PROFIT 12,152 16,057 -24% (3,905)
FINANCIAL REVENUES 2,163 1,429 51% 734
FINANCIAL EXPENSES 6,725 9,492 -29% (2,767)
PROFIT FROM NORMAL OPERATIONS 7,590 7,994 -5% (404)
PROFIT BEFORE TAXES 7,590 7,994 -5% (404)
INCOME TAX 1,857 2,322 -20% (465)
GROSS PROFIT 5,733 5,672 1% 61
incl. parent 6243 5591 12% 652
minority interest -510 81 -730% (591)

earnings per share (EEK) 1.30 1.18

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