TALLINNA KÜLMHOONE AS

INCOME STATEMENT

01.01.-31.10.99

 

Consolidated, unaudited

in thousand EEK

 

                                           10 m 99            1998       10 m 98

 

Net sales                                  382,580        335,140        282,839

Change in inventories                        5,770           -570          1,188

Other revenue                                  600            698            985

TOTAL REVENUE                              388,950        335,628        285,012

 

Materials, consumables and supplies        299,113        259,709        217,529

Personnel expenses                          31,015         31,816         26,436

Operating expenses                          18,572         17,159         16,281

Depreciation                                 8,433          6,997          4,455

Other expenses                               1,059          1,332            450

TOTAL EXPENSES                             358,192        317,013        265,151

OPERATING PROFIT                            30,758         18,255         19,861

 

FINANCIAL INCOME                                42            120             79

FINANCIAL EXPENSES                           5,806          5,164          3,441

MINORITY INTEREST                             -186            -81            -57

PROFIT BEFORE INCOME TAX                    24,808         13,130         16,442

INCOME TAX                                   6,450          3,784

NET PROFIT                                  18,358          9,346         16,442

 

 

Evald Karu

Financial Director

+372 22 13 369