Andmed seisuga: 06.07.2024 04:02 (GMT+3)

Tallinna Külmhoone: Consolidated income statement Q1 2000

08.05.2000, Tallinna Külmhoone, TLN
TALLINNA KÜLMHOONE AS
INCOME STATEMENT

CONSOLIDATED INCOME STATEMENT Q1 2000

Consolidated, unaudited
in thousand EEK
incl. TKH incl. TKH
Q1 2000 Q1 2000 Q1 1999 Q1 1999
REVENUE
Net sales 98,459 90,726 90,595 87,082
Change in inventories 5,398 5,398 5,494 5,494
Other revenue 197 194 180 173
TOTAL REVENUE 104,054 96,318 96,269 92,749
EXPENSES
Materials, consumables and supplies 85,616 80,878 78,836 78,118
Operating expenses 5,218 3,914 4,125 3,075
Personnel expenses 9,537 8,551 8,404 7,532
Salary expenses 7,167 6,426 6,309 5,653
Social security taxes 2,370 2,125 2,095 1,879
Depreciation 3,342 2,895 1,855 1,494
incl. amortization of goodwill 221 221 221 221
Other expenses 434 409 275 266
TOTAL EXPENSES 104,147 96,647 93,495 90,485
OPERATING PROFIT -93 -329 2,774 2,264
FINANCIAL INCOME
Financial income from subsidiaries 69 302
Other interest and financial income 25 25 12 12
TOTAL 25 94 12 314
FINANCIAL EXPENSES
Interest expenses 1,019 872 1,715 1,521
TOTAL 1,019 872 1,715 1,521
PROFIT BEFORE INCOME TAX -1,087 -1,107 1,071 1,057
INCOME TAX 275 275
MINORITY INTEREST 20 14
NET PROFIT -1,107 -1,107 782 782


EARNINGS PER SHARE (EEK) 0.23 0.23


Evald Karu
Management Board member
+372 22 13 369

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