AS RAKVERE LIHAKOMBINAAT

INCOME STATEMENT

01.01.-30.09.98

 

Consolidated, unaudited

In thousand EEK

 

                                                     		   Group       Group

                                   				30.09.98    30.09.97

REVENUES

 

Net sales		                                          728368      556905

 

Change in work-in-progress and finished goods inventories           1458       -7055

Capitalized self-constructed assets			             124

Other revenues                                                      4466        2198

Total revenues                                                    734416      552048

 

EXPENSES

 

Raw materials, goods and services                                 499941      395668

Other operating expenses                                           90435       39457

Personnel expenses

               salary expense                                      73377       49232

               social taxes                                        22037       15612

 

Depreciation			                                   55642       40216

Other expenses                                                      6038         843

Total expenses                                                    747470      541028

 

OPERATING PROFIT (LOSS)                                          -13,054       11020

 

Financial revenues                                                  5797         773

Financial expenses                                                 83482       12708

 

PROFIT (LOSS) BEFORE INCOME TAX		                          -90739        -915

INCOME TAX                                                          1697

MINORITY INTEREST PROFIT (LOSS)                                    -3075       -2782

 

PROFIT (LOSS) OF THE PARENT                                       -89361        1867