TALLINNA KÜLMHOONE AS

INCOME STATEMENT

01.01.-31.05.99

 

Consolidated, unaudited

in thousand EEK

 

                             5 months 99    12 months 98     5 months 98

 

Net sales                         164664          335140          123788

Change in inventories               3871            -570            5492

Other revenue                        244             698             678

TOTAL REVENUE                     168779          335268          129958

 

Materials, consumables,           134768          259709          101862

supplies and services

Personnel expenses                 14385           31816           12852

Operating expenses                  7498           17159            7002

Depreciation                        2908            6997            1757

Other expenses                       472            1332             270

TOTAL EXPENSES                    160031          317013          123743

OPERATING PROFIT                    8748           18255            6215

FINANCIAL REVENUE                     20             120              44

FINANCIAL EXPENSES                  3224            5164            1218

MINORITY INTEREST                    -23             -81

 

PROFIT BEFORE INCOME TAX            5521           13130            5041

INCOME TAX                          1436            3784

 

NET PROFIT                          4086            9346            5041

 

 

Evald Karu 

Financial Director

+372 2213 369