AS KLEMENTI

INCOME STATEMENT

01.01-30.09.98

 

Consolidated, unaudited

In thousand EEK

                                             01.01-30.09.98   01.01-30.09.97  change

                                                                                 %

REVENUES

 

1.Net sales                                          90,368           70,074     29

2.Change in work-in-progress and 

  finished goods inventories                         17,459            3,734    368

3.Other revenues                                        593            1,923    -69

TOTAL REVENUES                                      108,421           75,730     43

 

EXPENSES

 

4.Raw materials, goods and services                  49,015           27,794     76

5.Other operating expenses                           11,767            7,517     57

6.Personnel expenses                                 35,598           30,056     18

   incl. 6.a.Salary-related expenses                 26,765           22,594     18

         6.b.Social taxes                             8,833            7,461     18

7.Depreciation                                        2,420            1,870     29

   incl.7.a.Depreciation of non-current assets and 

            decrease in value      	              2,420            1,870     29

8.Other expenses                                        891            1,123    -21

TOTAL EXPENSES                                       99,691           68,360     46

 

OPERATING PROFIT (-LOSS)                              8,729            7,370     18

 

9.FINANCIAL REVENUES                                    911               32*100,00

10.FINANCIAL EXPENSES                                 2,863            2,321     23

PROFIT (-LOSS) FROM NORMAL OPERATIONS		      6,777            5,082     33

PROFIT (-LOSS) BEFORE INCOME TAX		      6,777            5,082     33

INCOME TAX                                            1,856                0*100,00

GROSS PROFIT (-LOSS) OF THE ACCOUNTING PERIOD         4,922            5,082     -3