AS PRO KAPITAL

INCOME STATEMENT

01.01-30.09.98

 

Consolidated, unaudited

In EEK

 

                                                           Group                      AS  Pro Kapital

                                                     30-Sep-98     30-Sep-97     30-Sep-98     30-Sep-97

 

Net sales		                            11,826,209    31,976,227    10,019,154    31,976,227

Expenses 		                            -6,225,104   -24,415,350    -5,127,092   -24,415,350

Gross profit                                         5,601,105     7,560,877     4,892,063     7,560,877

 

Administartive expenses                            -24,917,785    -4,061,168   -19,810,472    -4,061,168

 

OPERATING PROFIT                                   -19,316,680     3,499,709   -14,918,409     3,499,709

 

Financial expenses                                  -2,355,414    -1,725,074      -185,357    -1,725,074

 

PROFIT BEFORE TAXES	         		   -21,672,094     1,774,635   -15,103,766     1,774,635

INCOME TAX 

PROFIT AFTER TAXES                                 -21,672,094     1,774,635   -15,103,766     1,774,635

 

MINORITY INTEREST                                   -2,136,088

 

NET PROFIT FOR THE FINANCIAL YEAR                  -19,536,006     1,774,635   -15,103,766     1,774,635