Last update: 23.11.2024 00:30 (GMT+2)

Viisnurga teade: konsolideeritud kasumiaruanne 12/98

22.02.1999, Trigon Property Development, TLN
AS VIISNURK
KASUMIARUANNE
01.01-31.12.98

(kroonides)
konsolideeritud, auditeeritud
Kontsern Kontsern Emaettevõte Emaettevõte
1998 1997 1998 1997

REALISEERIMISE NETOKÄIVE 201,619,366 200,611,652 200,033,775 200,611,652
Realiseeritud toodete kulu (lisa 19) 154,028,702 148,120,716 151,663,928 148,120,716
Brutokasum 47,590,664 52,490,936 48,369,847 52,490,936

Turustuskulud (lisa 20) 12,549,981 11,954,526 12,547,081 11,954,526
Üldhalduskulud (lisa 21) 10,415,032 11,479,801 10,202,275 11,479,801
Muud äritulud (lisa 22) 1,152,308 290,977 1,144,488 290,977
Muud ärikulud (lisa 23) 2,356,879 4,091,463 2,161,726 4,091,463
Ärikasum 23,421,080 25,256,123 24,603,253 25,256,123

Finantstulud (lisa 24) 299,028 584,302 298,454 584,302
Finantskulud (lisa 25) 5,085,588 6,677,059 5,068,391 6,677,059

Kasum majandustegevusest 18,634,520 19,163,366 19,833,316 19,163,366

Potentsiaalne tulumaks (lisa 26) 345,963 559,705 345,963 559,705

Tulumaks (lisa 26) 1,290,550 4,553,994 1,290,550 4,553,994
Aruandeaasta puhaskasum 16,998,007 14,049,667 18,196,803 14,049,667
Vähemusosaluse kahjumi osa 591,006
KONTSERNI PUHASKASUM 17,589,013


Tava puhaskasum aktsia kohta 3.93 3.37
Lahustatud puhaskasum aktsia kohta 3.74 3.22

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