Atnaujinta: 2024.11.27 11:33 (GMT+2)
TALLINNA KÜLMHOONE
INCOME STATEMENT
AUDITED CONSOLIDATED INCOME STATEMENT 2000
Audited, consolidated
in thousand EEK
2000 1999
REVENUE
1.Net sales 485,191 454,988
2.Other revenue 1,142 496
TOTAL REVENUE 486,333 455,484
EXPENSES
3.Change in inventories -786 4,763
4.Materials, consumables,
supplies and services -386,345 -358,604
5.Other operating expenses -23,459 -21,367
6.Personnel expenses -40,447 -36,718
7.Depreciation -14,217 -11,182
8.Other expenses -1,640 -1,754
TOTAL EXPENSES -466,894 -424,862
OPERATING PROFIT 19,439 30,622
9.FINANCIAL INCOME 86 63
10.FINANCIAL EXPENSES -5,189 -6,928
PROFIT BEFORE TAXES 14,336 23,757
11.DEFERRED INCOME TAX LIABILITY 0 -6,036
PROFIT AFTER TAXES 14,336 17,721
MINORITY INTEREST -95 -163
NET PROFIT 14241 17558
EARNINGS PER SHARE (EEK) 4.20 5.18
Evald Karu
Management Board member
+372 605 7800