AS EESTI MOBIILTELEFON

INCOME STATEMENT

01.01.-31.12.98

 

 

IAS

EEK thous.

 

                                                                       Group                            EMT

                                                                        1998            1997            1998            1997

Revenues

Net sales                                                          1,361,573         881,680       1,319,168         881,466

Other revenues                                                        14,756          11,148          14,391          11,148

Total revenues                                                     1,376,330         892,828       1,333,559         892,615

 

Operating expenses

Materials, consumables, supplies and services                        534,832         307,954         515,529         308,035

Other operating expenses                                              77,247          57,030          71,102          57,030

Personnel expenses                                                    46,053          29,882          39,609          29,874

Other expenses                                                        49,242          38,560          49,058          38,560

Total operating expenses                                             707,375         433,426         675,299         433,499

 

 

Earnings before depreciation                                         668,955         459,403         658,260         459,116

 

Depreciation and value adjustments of current assets                 170,292         120,821         168,865         120,634

 

Operating profit                                                     498,663         338,582         489,395         338,482

 

Financial income

Financial income from investments                                         -               -            6,921             106

Foreign exchange gain                                                    117             205             117             205

Other financial income                                                 6,670           2,583           6,515           2,577

Total financial income                                                 6,786           2,788          13,553           2,888

 

Financial expenses

Expenses from investments                                                 -               -                2              -

Intereste expenses                                                     5,549           5,484           5,530           5,484

Foreign exchange loss                                                    144              45             143              45

Other financial expenses                                                   7              -               -               -

Total financial expenses                                               5,700           5,529           5,675           5,529

 

Profit before taxes                                                  499,750         335,841         497,273         335,840

 

Income tax: expense (-) / income (+)                                -109,465         -96,691        -107,072         -96,691

Minority interest                                                         83               0               0               0

 

Net profit                                                           390,201         239,149         390,201         239,149