TALLINNA KÜLMHOONE AS

INCOME STATEMENT

01.01.-30.06.99

 

Consolidated, unaudited

in thousand EEK

 

                                   H1 99            1998           H1 98

 

Net sales                         210951          335140          156957

Change in inventories               3444            -570            3932

Other revenue                        266             698             779

TOTAL REVENUE                     214660          335628          161668

Materials, consumables,           168371          259709          124426

supplies and services

Personnel expenses                 17940           31816           15684

Operating expenses                  9715           17159            9051

Depreciation                        4085            6997            2523

Other expenses                       725            1332             285

TOTAL EXPENSES                    200835          317013          151969

OPERATING PROFIT                   13825           18255            9699

FINANCIAL REVENUE                     24             120              47

FINANCIAL EXPENSES                  3891            5164            1751

MINORITY INTEREST                    -86             -81             -21

PROFIT BEFORE INCOME TAX            9872           13130            7974

INCOME TAX                          2567            3784

NET PROFIT                          7306            9346            7974

 

 

Evald Karu 

Financial Director

+372 2213 369