Last update: 23.11.2024 05:31 (GMT+2)
TALLINNA FARMAATSIATEHASE AS
INCOME STATEMENT
01.01-31.12.98
Consolidated, unaudited
Consolidated Tallinna Farmaatsiatehase AS
1998 1997 1998 1997
Net sales 83,612,632 171,406,682 83,588,499 171,398,281
Change in inventories -4,164,167 11,775,460 -4,157,907 11,769,200
Other commercial revenues 234,481 23,600,685 226,176 23,600,685
TOTAL 79,682,946 206,782,827 79,656,768 206,768,166
Raw materials -40,789,655 -83,306,688 -40,736,769 -82,698,987
Other operating expenses -56,508,675 -41,829,901 -56,275,591 -40,152,050
Personnel expenses -22,573,456 -26,311,718 -21,864,660 -25,685,197
Depreciation -9,383,556 -6,416,222 -9,215,043 -6,236,394
Other commercial expenses -31,078,379 -3,264,887 -31,077,492 -3,154,360
TOTAL -160,333,721 -161,129,416 -159,169,555 -157,926,988
COMMERCIAL PROFIT -80,650,775 45,653,411 -79,512,787 48,841,178
Income/expenses from equity holdings -1,351,561 1,114,014 -2,482,661 -123,990
Other financial revenues 575,143 400,346 575,143 398,385
Depreciation of goodwill -6,136,404 -2,699,604 -6,136,404 -2,699,604
Other financial expenses -8,716,304 -6,041,336 -8,716,304 -7,447,282
TOTAL -15,629,126 -7,226,580 -16,760,226 -9,872,491
Profit before income tax -96,279,901 38,426,831 -96,273,013 38,968,687
Income tax 3,453,971 -10,763,351 3,453,971 -10,763,351
Incl. deferred income tax 3,453,971 -1,135,847 3,453,971 -1,135,847
Profit after income tax -92,825,930 27,663,480 -92,819,042 28,205,336
Minority interest - 548,744 - -
NET PROFIT -92,825,930 28,212,224 -92,819,042 28,205,336
Earnings per share - 7,48 - -
Sitemap