TALLINNA KÜLMHOONE AS

INCOME STATEMENT

01.01.-31.08.99

 

Consolidated, unaudited

in thousand EEK

 

                                       8 mos 99          1998      8 mos 98

 

Net sales                                306238        335140        225348

Change in inventories                      4576          -570           452

Other revenue                               394           698           908

TOTAL REVENUE                            311208        335628        226708

 

Materials, consumables,

supplies and services                    237804        259709        171659

Personnel expenses                        24951         31816         21216

Operating expenses                        14304         17159         12817

Depreciation                               6257          6997          3369

Other expenses                              932          1332           344

TOTAL EXPENSES                           284247        317013        209405

OPERATING PROFIT                          26961         18255         17303

 

FINANCIAL REVENUE                            34           120            69

FINANCIAL EXPENSES                         4951          5164          2453

MINORITY INTEREST                          -181           -81           -55

PROFIT BEFORE INCOME TAX                  21863         13130         14864

 

INCOME TAX                                 5684          3784

NET PROFIT                                16179          9346         14864

 

 

Evald Karu

Financial Director

+372 22 13 369