AS BALTIKA

INCOME STATEMENT

01.01.-30.09.99

 

Consolidated, unaudited

thousand EEK

 

 

                                                  1999/9       1998/9     Change %      Change,

                                                                             99/98          EEK

 

Net sales                                        212 495      200 072            6%      12 423

Change in inventories                           (16 454)       15 625         -205%    (32 079)

Other revenues                                     3 863        1 318          193%       2 545

REVENUES                                         199 904      217 015           -8%    (17 111)

EXPENSES                                         193 132      204 863           -6%    (11 731)

Incl. raw materials                               76 330      103 049          -26%    (26 719)

Personnel expenses                                73 374       57 298           28%      16 076

Operating expenses                                33 393       34 118           -2%        -725

Depreciation                                       7 638        6 261           22%       1 377

Other expenses                                     2 397        4 137          -42%     (1 740)

OPERATING PROFIT                                   6 772       12 152          -44%     (5 380)

FINANCIAL INCOME                                   1 108        2 163          -49%     (1 055)

FINANCIAL EXPENSES                                 6 118        6 725           -9%        -607

PROFIT FROM NORMAL OPERATIONS                      1 762        7 590          -77%     (5 828)

PROFIT BEFORE TAXES                                1 762        7 590          -77%     (5 828)

INCOME TAX (accounting)                                -        1 857         -100%     (1 857)

DEFERRED INCOME TAX                                  699          532           31%         167

NET PROFIT                                         1 063        5 201          -80%     (4 138)

Incl. parent company                                 280        5 711          -95%     (5 431)

minority share                                       783         -510         -254%       1 293

 

Earnings per share (kr.)                            0.06         1.19