TALLINNA KÜLMHOONE AS

INCOME STATEMENT

01.01.-30.11.98

 

In thousand EEK

Unaudited, consolidated

 

                                  11 months 98  12 months 97 11 months 97

 

Net sales		                307940        86813        81601

Change in inventories                      415         1414         1029

Other revenues                             990          100           76

TOTAL REVENUES                          309345        88327        82706

Goods and raw material                  237343        53156        49536

Personnel expenses                       28855        14601        13100

Operating expenses                       17423         4559         4289

Depreciation                              5352        59504         1813

Other expenses                             525          117          102

TOTAL EXPENSES                          289498       131937        68840

 

OPERATING PROFIT                         19847       -43610        13866

FINANCIAL INCOME                            82           20            1

FINANCIAL EXPENSES                        4038          805          898

 

MINORITY INTEREST                          -64

PROFIT BEFORE INCOME TAX                 15827       -44395        12969

INCOME TAX                                                          2941

DEFERRED INCOME TAX                                   11378

GROSS PROFIT                             15827       -33017        10028

 

 

Evald Karu

Financial Manager

+372 213 369