Pēd. atjaunots: 23.08.2024 06:44 (GMT+3)
FAKTO
INCOME STATEMENT
CONSOLIDATED INCOME STATEMENT, 01.01.00-31.12.00
Consolidated, unaudited
in thousand EEK
2000 1999
Revenues
Net sales 400,999 290,899
Other revenues 7,329 5,470
Total revenues 408,328 296,369
Expenses
Materials, consumables, supplies and services 337,515 232,415
Other operating expenses 22,136 18,272
Personnel expenses
Salary expenses 20,817 20,979
Social security taxes 6,852 6,872
Total personnel expenses 27,669 27,851
Depreciation and value adjustments
to non-current assets 5,948 6,935
Other expenses 5,910 7,263
Total expenses 399,179 292,736
Operating profit 9,150 3,633
Financial income
Foreign exchange gain 31 7
Other interest and financial income 919 1,405
Total financial income 950 1,412
Financial expenses
Financial expenses related to subsidiaries 380 420
Other financial expenses 549 186
Interest expense 5,015 5,529
Foreign exchange loss 46 58
Total financial expenses 5,990 6,193
Extraordinary income 0 2,294
Profit before income tax 4,110 1,146
Income tax 0 161
Minority interest in subsidiary 1,419 165
Net profit 2,691 820
Toivo Urva
Management Board chairman
+372 638 9200