Rigas Transporta Flote                                            27.06.2005



JSC "Rigas Transporta Flote" budget plan for year 2005



JSC "Rigas Transporta Flote" budget plan for year 2005, which is to be approved

on the AGM on 28th of June this year.



EUR

Operating profit                           4 923 850

Management fee                               828 580

Other income                                   6 230

Total :                                    5 758 660     

Expenses:	  

General and administration expenses          572 010 

Loan and other financial expenses            184 200 

Depreciation                               1 919 660 

Total:                                     2 675 870 

	

Gross profit ( loss )                      3 082 790

Taxation(profit,property,land)               460 040

Net profit( loss)                          2 622 750