Pēd. atjaunots: 20.01.2021 21:10 (GMT+2)

Baltika: Consolidated income statement 03/99

19.04.1999, Baltika, TLN
AS BALTIKA
INCOME STATEMENT
01.01.-31.03.99

Consolidated, unaudited
(in thousand EEK)

1999 1998 Compare % Change EEK
3 mos 3 mos 98/97

REVENUE 77,661 75,303 3% 2,358
incl. net sales 80,602 70,748 14% 9,854
change in inventories (5,055) 4,083 -224% (9,138)
other revenues 2,114 472 348% 1,642

EXPENSES 71,423 68,185 5% 3,238
incl. raw materials 30,781 32,400 -5% (1,619)
personnel expenses 25,249 16,869 50% 8,380
operating expenses 11,962 16,275 -27% (4,313)
depreciation 2,619 2,083 26% 536
other expenses 812 558 46% 254
COMMERCIAL PROFIT 6,238 7,118 -12% (880)
FINANCIAL REVENUES 542 46 1078% 496
FINANCIAL EXPENSES 2,582 1,500 72% 1,082
OPERATING PROFIT 4,198 5,664 -26% (1,466)
PROFIT BEFORE TAXES 4,198 5,664 -26% (1,466)
INCOME TAX (accounting) 1,307 1,316 -1% (9)
POTENTIAL INCOME TAX (99) 526 -119% (625)
NET PROFIT 2,990 3,822 -22% (832)
incl. parent company 2692 3,778 -29% (1,086)
minority interest 298 44 577% 254

Earnings per share (EEK) 0.56 0.79

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