Last update: 23.01.2021 16:48 (GMT+2)

Baltika: Consolidated income statement 01.01.-31.03.2000

27.04.2000, Baltika, TLN
BALTIKA
INCOME STATEMENT

CONSOLIDATED INCOME STATEMENT 01.01.-31.03.2000

Consolidated, unaudited
thousand EEK
01.01.-31.03.2000 01.01.-31.03.1999
REVENUE
Net sales 88,683 80,602
Other revenue 1,204 2,039
TOTAL REVENUE 89,887 82,641

EXPENSES
Incl. materials, consumables, -32,482 -30,781
supplies and services
Change in inventories -3,545 -5,055
Operating expenses -16,628 -11,962

Personnel expenses -27,866 -25,249
Salaries -18,449 -18,020
Social security taxes -6,154 -5,845
Reserves -3,263 -1,384
Depreciation -2,941 -2,619
Other expenses -295 -737
TOTAL EXPENSES -83,757 -76,403

OPERATING PROFIT 6,130 6,238

FINANCIAL INCOME 203 352
Financial income from investments 60 300
Foreign exchange gain 40 -
Interest income 96 52
Other financial income 7 -
FINANCIAL EXPENSES -1,005 -2,392
Interest expenses -975 -1,607
Foreign exchange loss - -738
Other financial expenses -30 -47

PROFIT FROM NORMAL OPERATIONS 5,328 4,198
INCOME TAX - -1,208
NET PROFIT 5,328 2,990
Minority interest 956 298
GROUP NET PROFIT 4,372 2,692


Earnings per share (kr.) 0.91 0.56


Ülle Järv
Management Board member
+372 63 02 741

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