KALEV

INCOME STATEMENT

 

CONSOLIDATED INCOME STATEMENT, Q1 2000

Unaudited

in thousand EEK

 

                                Note Consolidated  Consolidated

                                          Q1 2000       Q1 1999

 

NET SALES                         4        80,289        80,448

 

COST OF GOODS SOLD                         56,348        62,152

 

GROSS PROFIT                               23,941        18,296

 

Marketing expenses                          7,027         4,177

Administrative expenses                     8,248        10,139

Other revenue                               4,439         3,990

Other expenses                              7,530         5,882

 

Operating profit                  6         5,575         2,088

 

FINANCIAL INCOME                            2,204         3,994

Income from affiliated enterprises                        2,331

 

Other financial income                      2,204         1,663

FINANCIAL EXPENSES                          2,479         4,072

 

Net profit/loss                             5,300         2,010

 

Earnings per share                7         0,67          0,26

 

 

Kristina Seimann

PR manager

372 6 283 858