AS BALTIKA

INCOME STATEMENT

01.01- 30.06.99

 

Consolidated, unaudited

thousand EEK

 

                                                        1999/6          1998/6        Change %      Change EEK

                                                                                         99/98

REVENUE                                                124,629         140,126             -11%        (15,497)

Incl. net sales                                        139,962         127,935               9%         12,027

Change in inventories                                  (18,706)         11,042            -269%        (29,748)

Other revenue                                            3,373           1,149             194%          2,224

 

EXPENSES                                               121,339         129,487              -6%         (8,148)

Incl. raw materials                                     46,132          68,441             -33%        (22,309)

Personnel expenses                                      48,053          33,761              42%         14,292

Operational expenses                                    20,515          21,610              -5%         (1,095)

Depreciation                                             5,134           4,105              25%          1,029

Other expenses                                           1,505           1,570              -4%            (65)

OPERATING PROFIT                                         3,290          10,639             -69%         (7,349)

FINANCIAL REVENUE                                          981           1,134             -13%           (153)

FINANCIAL EXPENSES                                       4,355           3,724              17%            631

PROFIT FROM NORMAL OPERATIONS                              (84)          8,049            -101%         (8,133)

PROFIT BEFORE TAXES                                        (84)          8,049            -101%         (8,133)

INCOME TAX (accounting)                                    -             1,779            -100%         (1,779)

POTENTIAL INCOME TAX                                      (198)            446            -144%           (644)

NET PROFIT                                                 114           5,824             -98%         (5,710)

Incl. parent company                                        597          5,772             -90%         (5,175)

       minority share                                     (483)              52          -1029%           (535)

 

Earnings per share (kr.)                                   0.12             1.2