KLEMENTI

REPORT

 

CHANGES IN OWNERS EQUITY, Q1 2000

 

unaudited (EEK thousand)

 

          share    capital  revaluat. mandatory retained  fin.year    total

          capital  surplus  reserve   reserve   earnings  retained    owners

                                      capital   from prev.earnings    equity

                                                periods   

 

31.12.98    24250    3774       816       783      6249       1609     37481

 

Provisions to 

reserve capital

from 1998 net

profit                                     80                  -80         0

 

retained

earnings in 1998                                   1529      -1529         0

 

Net loss

for financial 

year                                                         -2795     -2795

 

31.12.99    24250    3774       816       863      7778      -2795     34686

 

loss in

1999                                              -2795       2795         0

 

net loss for

financial 

year                                                         -2082     -2082

 

31.03.00    24250    3774       816       863      4983      -2082     32604

 

 

Tiiu Tammots

Chief accountant

+372 6 710 708