Last update: 25.08.2024 22:17 (GMT+3)
Harju Elekter INCOME STATEMENT 02/28/2002
INCOME STATEMENTS, 2001
INCOME STATEMENT
CONSOLIDATED, UNAUDITED
in thousand EEK EUR
2001 2000 2001 2000
NET SALES 195 495 205 641 12 494 13 143
Cost of goods sold 158 227 164 145 10 113 10 491
Gross profit 37 268 41 496 2 382 2 652
Operating expenses, incl. 25 244 1 613 0
Marketing expenses 9 568 9 747 612 623
Administrative expenses 15 676 14 152 1 002 904
Other revenue 399 318 26 20
Other expenses 818 884 52 56
Operating profit 11 605 17 031 742 1 089
Financial income, incl.
Financial income from subsid. 4 626 8 291 296 530
Financial income from ass.com 6 202 5 494 396 351
Fin.income from other holding 364 677 23 43
Other interest and fin.income 11 191 14 467 715 925
Total financial income
Financial expenses, incl.
Interest expense 1 908 2 165 122 138
Other financial expenses 147 157 9 10
Total financial expenses 2 055 2 322 131 148
Profit from normal operations 20 742 29 176 1 326 1 865
Net profit for the year 20 742 29 176 1 326 1 865
Basic and
diluted earnings per share 3,84 5,40 0,25 0,35
INCOME STATEMENT 2001 OF THE PARENT COMPANY, UNAUDITED
in thousand EEK EUR
2001 2000 2001 2000
NET SALES 168 833 169 087 10 790 10 807
Cost of goods sold 138 994 137 709 8 883 8 801
Gross profit 29 840 31 378 1 907 2 005
Operating expenses, incl.
Marketing expenses 6 587 6 327 421 404
Administrative expenses 12 439 11 173 795 714
Other revenue 328 167 21 11
Other expenses 736 635 47 41
Operating profit 10 405 13 410 665 857
Financial income, incl.
Financial income from subs. 272 2 884 17 184
Financial income from ass.com 4 626 8 291 296 530
Fin.income from other holding 6 215 5 528 397 353
Other interest and fin.income 494 799 32 51
Total financial income 11 607 17 502 742 1 119
Financial expenses, incl.
Interest expense 1 196 1 643 76 105
Amortisation of fin.assets 26 27 2 2
Other financial expenses 48 65 3 4
Total financial expenses 1 270 1 736 81 111
Profit from normal operations 20 742 29 176 1 326 1 865
Net profit for the year 20 742 29 176 1 326 1 865
Basic and
diluted earnings per share 3,84 5,40 0,25 0,35
Karin Padjus
Chief accountant
67 47 403
Moonika Vetevool
PR manager
+372 6712 761