AS PRO KAPITAL

INCOME STATEMENT

01.01-31.12.98

 

Consolidated, audited

                                  Group        Group      AS Pro     AS Pro

                                                         Kapital    Kapital

                                   1998         1997        1998       1997

Commercial revenues                                                                   

Net sales                    93 815 085   70 008 849  58 756 765 70 008 849

Other commercial revenues       696 557    1 352 712     475 175  1 314 615

TOTAL COMMERCIAL REVENUES    94 511 642   71 361 561  59 231 940 71 323 464

                                                                           

Commercial expenses                                                                 

Raw materials, goods 

and services                 47 427 549   57 628 036  18 288 433 57 573 948

Other operating expenses     32 527 402    8 260 469  20 565 123  7 454 972

Personnel expenses            4 086 161      767 792   2 588 657    767 792

Depreciation                  4 139 393      218 084     691 203    218 084

Other commercial expenses     1 734 220      454 128     829 321    454 128

TOTAL COMMERCIAL EXPENSES    89 914 725   67 328 509  42 962 737 66 468 924

                                                                           

COMMERCIAL PROFIT             4 596 917    4 033 052  16 269 203  4 854 540

Financial revenues            1 358 207      178 522   1 435 840    622 079

Financial expenses            5 227 137    2 391 970   6 986 507  3 021 329

Profit before income tax        727 987    1 819 604  10 718 536  2 455 290

Income tax                    4 866 503      192 410   4 786 526    192 410

Minority interest            -4 968 705      -99 186                       

NET PROFIT                      830 190    1 726 380   5 932 010  2 262 880

                                                                           

Earnings per share                 0,07         0,60                       

(in EEK)

    Diluted earnings per share     0,07         0,60                       

          (in EEK)

 

 

Ilona Saari

Financial Manager

Pro Kapital

Tel. +372 614 4920