AS ESTIKO

INCOME STATEMENT

01.01.-31.03.99

 

Consolidated, unaudited

in thousand EEK

 

                                                Q1 1999    Q1 1998

REVENUES                                                          

Net sales                                        35 749    109 495

Change in work-in-process and finished goods 

inventories                                         179        183

Capitalized self-constructed assets                   6        278

Other revenues                                       11      1 105

TOTAL REVENUES                                   35 945    111 061

 

EXPENSES                                                          

Raw materials, goods, and services               18 844     84 444

Operating expenses                                4 756      7 939

Personnel expenses                                6 953     12 204

Depreciation                                      2 600      2 330

Other expenses                                      201        112

TOTAL EXPENSES                                   33 354    107 029

COMMERCIAL PROFIT (-LOSS)                         2 591      4 032

 

FINANCIAL REVENUES                                   54         52

FINANCIAL EXPENSES                                2 031      1 526

OPERATING PROFIT                                    614      2 558

PROFIT (-LOSS) BEFORE INCOME TAX                    614      2 558

Income tax                                                     594

NET PROFIT (-LOSS) FOR THE YEAR                     614      1 964

Minority interest                                  -253        -40

Parent company's share                              867      2 004

 

 

Igor Sada

Financial Director of the Group

Tel. +372 747 6916