AS PRO KAPITAL

KASUMIARUANNE

01.01-30.09.98

 

kroonides

konsolideeritud, auditeerimata

 

                                                           Kontsern                 AS  Pro Kapital

                                                     30-Sep-98     30-Sep-97     30-Sep-98     30-Sep-97

 

Realiseerimise netokäive                            11,826,209    31,976,227    10,019,154    31,976,227

Realiseeritud toodete/teenuste kulu                 -6,225,104   -24,415,350    -5,127,092   -24,415,350

Brutokasum                                           5,601,105     7,560,877     4,892,063     7,560,877

 

Üldhalduskulud                                     -24,917,785    -4,061,168   -19,810,472    -4,061,168

 

Ärikasum                                           -19,316,680     3,499,709   -14,918,409     3,499,709

 

Finantskulud                                        -2,355,414    -1,725,074      -185,357    -1,725,074

 

Kasum enne maksustamist                            -21,672,094     1,774,635   -15,103,766     1,774,635

Tulumaks

Kasum peale maksustamist                           -21,672,094     1,774,635   -15,103,766     1,774,635

 

Vähemusosalus                                       -2,136,088

 

Aruandeaasta puhaskasum                            -19,536,006     1,774,635   -15,103,766     1,774,635