AS EESTI MOBIILTELEFON

INCOME STATEMENT

30.09.98

 

Consolidated (IAS)

in thousand EEK

 

                                                           9 months 98  9 months 97        1997         1996         1995

REVENUES 

Net sales                                                   1,003,203      611,869      881,680      545,874      333,491

Other revenues                                                 10,999        6,465       11,148        5,194        6,812

Total revenues                                              1,014,202      618,334      892,828      551,068      340,303

 

EXPENSES

Raw materials, goods and services                             407,722      213,246      308,087      195,614       81,841

Other operating expenses                                       49,249       37,667       56,896       35,984       34,203

Personnel expenses                                             30,735       19,093       29,882       23,213       14,405

Other expenses                                                 37,420       30,048       38,560       18,303        2,400

Total expenses                                                525,126      300,054      433,425      273,114      132,849

 

Operating profit before accumulated depreciation              489,076      318,280      459,403      277,954      207,454

 

Depreciation and change in non-current assets                 126,052       85,536      120,821       73,774       43,062

 

Operating profit                                              363,024      232,744      338,582      204,180      164,392

 

 

FINANCIAL REVENUES 

Income from subsidiaries and associated companies                  -            -            -            -            -

Profit from the exchange differences                               96          299          205        1,149        1,158

Other financial revenues                                        4,718          421        2,583        1,046        1,429

Total financial revenues                                        4,814          720        2,788        2,195        2,587

 

FINANCIAL EXPENSES

Interest expenses                                               3,519        3,154        3,618        4,253        4,871

Loss from the exchange differences                                 89           38           45        1,814        3,860

Other financial expenses                                        1,262        1,620        1,866          620          829

Total financial expenses                                        4,870        4,812        5,529        6,687        9,560

 

PROFIT BEFORE INCOME TAX                                      362,968      228,652      335,841      199,688      157,419

 

Income tax: expense (-) / income (+)                          -97,506      -58,568      -96,691      -50,968      -43,448

 

PROFIT AFTER INCOME TAX                                       265,462      170,084      239,150      148,720      113,971

Minority interest                                                 -18           -

 

GROSS PROFIT FOR THE PERIOD                                   265,480      170,084      239,150      148,720      113,971