Pēd. atjaunots: 01.03.2021 02:36 (GMT+2)

Baltika: Consolidated income statement 01.01.-30.09.2000

25.10.2000, Baltika, TLN
BALTIKA
BALANCE SHEET

CONSOLIDATED INCOME STATEMENT 01.01.-30.09.2000

Consolidated, unaudited
thousand EEK

Q3 2000 Q3 1999 9m 2000 9m 1999
REVENUE
Net sales 108,403 72,533 260,923 212,495
Other revenue 1,364 82 3,510 2,684
Total revenue 109,767 72,615 264,433 215,179

EXPENSES
Incl. materials, consumables, -43,476 -30,198 -114,494 -76,330
supplies and services
Change in inventories -7,477 2,252 2,071 -16,454
Operating expenses -16,773 -12,878 -45,708 -33,393

Personnel expenses -30,555 -25,321 -81,782 -73,374
Wages and salaries -20,099 -18,103 -56,715 -52,335
Social security taxes -6,819 -5,957 -19,094 -17,217
Reserves -3,637 -1,261 -5,973 -3,822
Depreciation -2,597 -2,504 -8,349 -7,638
Other expenses -579 -484 -1,526 -1,218
Total expenses -101,457 -69,133 -249,788 -208,407

OPERATING PROFIT 8,310 3,482 14,645 6,772

FINANCIAL INCOME 129 86 2,183 755
Financial income from investments 130 6 1,788 451
Foreign exchange gain -61 0 180 0
Interest income 63 79 197 199
Other financial income -3 1 18 105
FINANCIAL EXPENSES -1,335 -1,722 -3,670 -5,765
Interest expenses -1,300 -1,458 -3,442 -4,580
Loss from the exchange differences 0 -81 0 -804
Other financial expenses -35 -183 -228 -381

PROFIT FROM NORMAL OPERATIONS 7,104 1,846 13,158 1,762
PROFIT BEFORE TAXES 7,104 1,846 13,158 1,762
DEFERRED INCOME TAX LIABILITY 0 -897 0 -699
NET PROFIT 7,104 949 13,158 1,063
Minority interest 1,579 1,266 2,455 783
Group net profit 5,525 -317 10,703 280


Earnings per share 1.15 -0.07 2.23 0.06


Ülle Järv
Management Board member
+372 63 02 741

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