AS PRO KAPITAL

INCOME STATEMENT

01.01.-30.06.99

 

Income statement (in kroons)

(consolidated, unaudited)

                                                  Group                AS Pro Kapital

                                               30.06.99       30.06.98       30.06.99       30.06.98

 

Net sales                                    58 025 629      8 457 566     40 950 474      7 547 669

Cost of goods sold                           43 684 779      5 805 812     34 623 135      5 127 092

Gross profit                                 14 340 850      2 651 754      6 327 338      2 420 577

Marketing expenses                            2 491 176                       995 107              -

Administrative expenses                      13 906 470     15 359 474      6 666 579     13 228 686

 

Other income                                    865 922          3 749        698 506          3 749

Other expenses                                5 736 838        493 468      4 319 691        241 170

Operating profit                             -6 927 713   - 13 197 439     -4 955 532   - 11 045 530

 

Financial income                              5 122 886        216 788      3 808 292        200 016

Financial expenses                            7 080 765      2 951 472        586 819        381 299

Profit (-loss) before taxes                  -8 885 593   - 15 932 123     -1 734 060   - 11 226 813

Income tax                                            -                             -

Potential income tax                                  -                             -

Minority interest                            -1 794 624    - 1 324 697

Net profit                                   -7 090 969   - 14 607 426     -1 734 060   - 11 226 813

 

 

Ilona Saari

Financial Director

Pro Kapital

tel. +372 614 4920