Andmed seisuga: 27.11.2024 11:30 (GMT+2)

Tallinna Kaubamaja: Income statement, Q1 2001

11.05.2001, TKM Grupp, TLN
TALLINNA KAUBAMAJA
INCOME STATEMENT

INCOME STATEMENT, Q1 2001

Consolidated, unaudited
in thousand EEK
Q1 2001 Q1 2000

REVENUE
Net sales 298,532 226,265
Other revenue 4,110 1,797
Total revenue 302,642 228,062
EXPENSES
Goods -226,034 -165,324
Other operating expenses -35,778 -23,132
Personnel expneses -30,082 -21,794
Depreciation -12,576 -8,810
Depreciation and value
adjustments to non-current assets -12,541 -8,775
Amortisation of goodwill -35 -35
Other expenses -621 -363
Total expenses -305,090 -219,424
OPERATING PROFIT -2,448 8,638
Financial income 149 1,649
Interest income 149 101
Other financial income 0 1,548
Financial expenses -3,662 -2,877
Financial expenses related with
associated companies -73 -78
Interest expenses -3,576 -2,753
Other financial expenses -12 -45
NET PROFIT FOR THE PERIOD
BEFORE MINORITY INTEREST -5,961 7,410
Minority share 109 -193
NET PROFIT (LOSS) FOR THE PERIOD -5,852 7,217


Toomas Tamsar
Management Board chairman
+372 6 400 200

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