PRO KAPITAL

INCOME STATEMENT



DOMINA INCOME STATEMENT 01.12.99-31.08.00



DOMINA VACANZE



Consolidated

Unaudited

in thousand EEK



                                                         01.12.1999  01.06.2000

                                                        -31.08.2000 -31.08.2000

 

Net sales                                                   316,938      63,315

incl. income from real estate sales                         164,549       5,171

         income from administration

         of real estate objects (hotel services)            116,231      54,467

         income from other services

         (development and management)                        36,158       3,677

Cost of goods (services) sold                               153,189      13,219

incl. cost of real estate sold                              128,028       3,580

         cost of administration of

         real estate objects (hotel services) sold           24,814       9,510

         cost of other services

         (development and management) sold                      347         129

Gross profit                                                163,749      50,096

Marketing expenses                                            7,361       4,670

Administrative expenses                                     133,595      32,263



Other revenue                                                 6,230       2,367

Other expenses                                               17,178       5,470

Operating profit                                             11,845      10,060

Financial income                                                299         234

Financial expenses                                            2,602       1,301

Profit before taxes                                           9,542       8,993

Income tax                                                    6,084       3,749

Minority interest

Net profit (loss)                                             3,458       5,244



Earnings per share (EEK)                                       0.05        0.07

Diluted earnings per share (EEK)                               0.05        0.07





Ilona Saari

Management Board member

+372 614 4924