Last update: 23.01.2021 16:52 (GMT+2)

Baltika: Consolidated audited income statement 1999

09.03.2000, Baltika, TLN
BALTIKA
INCOME STATEMENT

CONSOLIDATED AUDITED INCOME STATEMENT 1999

Consolidated, audited
in thousand EEK
1999 1998
REVENUE
Net sales 288,926 280,330
Other revenue 6,900 431
Total revenue 295,826 280,761

EXPENSES
Incl. materials, consumables, -108,829 -135,674
supplies and services
Change in inventories -16,770 14,358
Self-constructed assets 0 396
Operating expenses -47,365 -53,872

Personnel expenses -101,951 -84,351
Salary expense -76,655 -63,474
Social security taxes -25,296 -20,877
Depreciation -10,682 -8,765
Other expenses -2,768 -3,659
Total expenses -288,365 -271,567

OPERATING PROFIT 7,461 9,194

FINANCIAL INCOME 782 1,289
Financial income from sale of investments 0 1,068
Other interest and financial income 782 221

FINANCIAL EXPENSES -6,932 -7,490
Financial expenses related 0 -1,238
with marketable securities
Interest expenses -6,050 -5,592
Foreign exchange loss -661 -141
Other financial expenses -221 -519

PROFIT FROM NORMAL OPERATIONS 1,311 2,993
INCOME TAX -233 -938
DEFERRED INCOME TAX 734 -670
NET PROFIT FOR THE YEAR 1,812 1,385
minority interest -619 560
GROUP NET PROFIT 1,193 1,945


Earnings per share (kr.) 0.25 0.41

Ülle Järv
Member of the Management Board
+372 63 02 741

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