PRO KAPITAL

INCOME STATEMENT

 

GROUP UNAUDITED INCOME STATEMENT, Q1 2000

 

Consolidated

Unaudited

in EEK

                        	       Group 		   AS Pro Kapital

	                       31.03.00	    31.03.99	31.03.00     31.03.99

 

Net sales                    50 575 114   37 380 659   3 523 841   35 973 498

Cost of goods sold           36 513 993   30 333 158   1 201 342   28 424 160

Gross profit	             14 061 121    7 047 501   2 322 499    7 549 338

Marketing expenses              834 256	   1 838 553     361 347    1 241 330

Administrative expenses       9 272 977	   6 278 245   5 403 727    3 236 257

 

Other revenues                  285 614	     137 194	  88 237       70 200

Other expenses                1 008 675	   1 909 690	 138 791    1 752 958

Operating profit              3 230 828	  -2 841 793  -3 493 129    1 388 993

Financial income              3 435 568	   3 798 700   6 334 474    3 762 189

Financial expenses            7 360 224	   2 144 024   3 641 303	6 234

Profit (-loss) before taxes    -693 829	  -1 187 117	-799 959    5 144 948

Income tax                      177 880		   -      	

Minority interest               -71 749	  -2 132 552		

Net profit	               -799 959	     945 435	-799 959    5 144 948

 

Earnings per share (kr)	  	 -0.03	        0.07		

Diluted earnings per share (kr)	   0.1	        0.07

 

 

Ilona Saari

CFO, Pro Kapital

+372 6144920