TALLINNA KÜLMHOONE AS

INCOME STATEMENT

01.01.-31.07.99

 

Consolidated, unaudited

in thousand EEK

 

                             7 months 99            1998     7 months 98

 

Net sales                         259907          335140          194365

Change in inventories               5978            -570             230

Other revenues                       305             698             894

TOTAL REVENUES                    266190          335628          195489

Raw materials, consumables,       205043          259709          148285

supplies and services

Personnel expenses                 21593           31816           18389

Operating expenses                 12390           17159           11079

Depreciation                        5181            6997            2824

Other expenses                       823            1332             304

TOTAL EXPENSES                    245030          317013          180881

OPERATING PROFIT                   21160           18255           14608

FINANCIAL INCOME                      29             120              63

FINANCIAL EXPENSES                  4459            5164            2105

MINORITY INTEREST                   -148             -81             -21

PROFIT BEFORE INCOME TAX           16582           13130           12520

INCOME TAX                          4311            3784

NET PROFIT                         12271            9346           12520

 

 

Evald Karu 

Financial Director

+372 22 13 369