Pēd. atjaunots: 01.03.2021 02:35 (GMT+2)

Baltika: Consolidated income statement, 06/2000

26.07.2000, Baltika, TLN
BALTIKA
INCOME STATEMENT

CONSOLIDATED INCOME STATEMENT, 06/2000

Consolidated, unaudited
thousand EEK Q2 Q2 H1 H1
2000 1999 2000 1999

REVENUE
Net sales 63,837 59,360 152,520 139,962
Other revenue 942 566 2,146 2,602
Total revenue 64,779 59,926 154,666 142,564

EXPENSES
Incl. materials, consumables, -38,536 -15,351 -71,018 -46,132
supplies and services
Change in inventories 13,093 -13,651 9,548 -18,706
Operating expenses -12,307 -8,553 -28,935 -20,515
Depreciation
Personnel expenses -23,361 -22,804 -51,227 -48,053
Wages and salaries -18,167 -16,212 -36,616 -34,232
Social security taxes -6,121 -5,415 12275) -11,260
Reserves 927 -1,177 -2,336 -2,561
Depreciation -2,811 -2,515 -5,752 -5,134
Other expenses -652 - -947 -734
Total expenses -64,574 -62,874 -148,331 -139,274

OPERATING PROFIT 205 -2,948 6,335 3,290

FINANCIAL INCOME 1,851 332 2,054 669
Financial income from investments 1,598 145 1,658 445
Foreign exchange gain 201 15 241 -
Interest income 38 68 134 120
Other financial income 14 104 21 104
FINANCIAL EXPENSES -1,330 -1,666 -2,335 -4,043
Interest expenses -1,167 -1,515 -2,142 -3,122
Loss from the exchange differences - - - -723
Other financial expenses -163 -151 -193 -198

PROFIT FROM NORMAL OPERATIONS 726 -4,282 6,054 -84
PROFIT BEFORE TAXES 726 -4,282 6,054 -84
INCOME TAX - -1,307 - -
DEFERRED INCOME TAX LIABILITY - -99 - -198
NET PROFIT 726 -2,876 6,054 114
Minority interest -80 -781 876 -483
Group net profit 806 -2,095 5,178 597

Earnings per share 0.17 -0.44 1.08 0.12


Ülle Järv
Management Board member
+372 63 02 741

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