AS ESS

INCOME STATEMENT

30.11.98

 

 

Consolidated, unaudited

In thousand EEK

	

				     9 months 1998   9 months 1997

		

REVENUES	

Net sales				   203,543	   119,215

Other revenues                   	       827	       508

Total revenues				   204,370	   119,723

 

EXPENSES

Raw materials, goods and services	    58,084	    32,733

Operating expenses		 	    15,904	    10,966

Personnel expenses                         109,186	    61,463

Depreciation				     7,409	     2,960

Other expenses                     	     1,315	       296

Total expenses				   191,898	   108,418

		

OPERATING PROFIT			    12,472	    11,305

 

FINANCIAL REVENUES			       721	       484

FINANCIAL EXPENSES			     6,667	       547

PROFIT BEFORE INCOME TAX		     6,526	    11,242

INCOME TAX				     3,321	     3,984

PROFIT BEFORE MINORITY INTEREST		     3,205	     7,258

MINORITY INTEREST			       109	       334

GROSS PROFIT				     3,096	     6,924