14.04.1999, Trigon Property Development, TLN

AS VIISNURK

INCOME STATEMENT

01.01.-31.03.99

 

Consolidated, unaudited

in thousand EEK

 

                                              Q1 1999          Q1 1998

 

NET SALES                                      39,205           36,109

Cost of goods sold                             31,226           28,128

Gross profit                                    7,979            7,981

 

Marketing expenses                              2,505            3,151

Administrative expenses                         2,505            2,208

Other revenues                                     32              419

Other expenses                                    446              436

Commercial profit                               2,555            2,605

 

Financial revenues                                578               26

Financial expenses                                753            1,048

Operating profit                                2,380            1,583

 

Income tax                                        160              108

 

NET PROFIT FOR THE FINANCIAL YEAR               2,220            1,475

 

Minority interest                                  42

 

NET PROFIT FOR THE GROUP                        2,178

 

 

Andrus Aljas

Financial director

+372 44 78 355