2000.07.24, Trigon Property Development, TLN

VIISNURK

INCOME STATEMENT



CONSOLIDATED INCOME STATEMENT 01.01-30.06.2000



Unaudited

in thousand EEK                  Q2 2000   Q2 1999   H1 2000   H1 1999



NET SALES                         62,369    37,439   121,430    76,644

Cost of goods sold                47,571    27,904    92,251    59,130



Gross profit                      14,798     9,535    29,179    17,514



Marketing expenses                 3,674     3,169     8,246     5,674

Administrative expenses            2,579     2,220     5,789     4,725

Other revenue                        333       182       509       214

Other expenses                       446       618       719     1,064



Operating profit                   8,432     3,710    14,934     6,265



Financial income                     147       100       337       678

Financial expenses                   819       935     1,569     1,688



Profit from normal operations      7,760     2,875    13,702     5,255



Income tax                             0       200         0       360

Net profit for the year            7,760     2,675    13,702     4,895



Minority interest                             -177                -135

Net profit for the group           7,760     2,852    13,702     5,030



Net profit per share                1.72      0.63      3.05      1.12





Andrus Aljas

Financial director

+372 44 78 355