Andmed seisuga: 22.07.2024 15:10 (GMT+3)

Merko Ehitus: consolidated income statement 01.01.01-30.06.01

02.08.2001, Merko Ehitus, TLN
MERKO EHITUS
INCOME STATEMENT

CONSOLIDATED INCOME STATEMENT 01.01.01-30.06.01

unaudited, in thousand EEK

2001 2000
6 months 6 months

Sales 561 768 518 292
Cost of goods sold 512 715 476 849

GROSS PROFIT 49 053 41 443

Marketing expenses 5 020 3 670
Administrative expenses 18 624 12 648
Other operating income 4 678 3 251
Other operating expenses 1 015 2 892

OPERATING PROFIT 29 072 25 484

Financial income from stocks of associated companies 656 97
incl. Equity method gains 656 97
Foreign exchange gain 4 285 1 159
Other interest and similar income 3 054 1 397
TOTAL FINANCIAL INCOME 7 995 2 653

Financial expenses related to associated companies 929 541
incl. Equity method gains 929 541
Interest expense 22 359
Foreign exchange loss 2 516 531
Other financial expenses 49 415
TOTAL FINANCIAL EXPENSES 3 516 1 846

PROFIT(-LOSS) FROM NORMAL OPERATIONS 33 551 26 291

Profit(loss-) before taxes 33 551 26 291

incl. minority interest 462 467
NET PROFIT (-LOSS) FOR THE GROUP 33 089 25 824


Ülo Metsaots
Financial Director
+372 61 05 110

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