AS PRO KAPITAL

INCOME STATEMENT

01.01-31.12.98

 

Unconsolidated, unaudited

In EEK

 	

					     1998	  1997

Net sales                                 72 833 229   70 008 849

Other commercial revenues                 12 468 696    1 314 615

Commercial revenues in total              85 301 925   71 323 464

                                                                 

Commercial expenses                                              

Raw materials, goods and services        -56 693 312  -57 573 948

Other operating expenses                 -21 615 005   -7 454 972

Personnel expenses                        -2 546 940     -767 792

Depreciation                                                  

Depreciation and change 

in non-current assets                       -340 000     -218 084

 

Other expenses                              -558 385     -454 128

Commercial expenses in total             -81 753 642  -66 468 925

                                                                 

Operating profit (-loss)                   3 548 283    4 854 539

                                                                 

Financial revenues                         8 283 237      622 079

Financial expenses                        -5 255 326   -3 021 328

                                                                 

Total revenues                             6 576 195    2 455 290

Profit before taxes                        6 576 195    2 455 290

Net profit for the financial year          6 576 195    2 297 388

 

 

Additional information:

Ilona Saari

Financial manager of Pro Kapital

Tel. +372 614 4920