Pēd. atjaunots: 28.11.2024 00:24 (GMT+2)

Norma: Parent company income statement Q3 Y2001

18.10.2001, Norma, TLN
NORMA
INCOME STATEMENT

PARENT COMPANY INCOME STATEMENT Q3 Y2001

EEK in thousands , unaudited

01.07.01 -01.01.01 -01.07.00 -01.01.00-
30.09.01 30.09.01 30.09.00 30.09.00

Net sales 202 352 554 013 134 990 383 822
Cost of goods sold* 145 892 391 251 84 585 228 460
Gross profit 56 460 162 762 50 405 155 362
Marketing expenses 6 104 17 675 5 577 15 784
Administrative and general
expenses 4 676 14 480 4 025 13 433
Product development expenses 4 411 13 790 3 994 13 765
Bad bedt provision 0 3 323 -3 239 -5 528
Other income 402 1 013 669 1 622
Other expenses 613 1 754 815 2 177
Operating profit 41 058 112 753 39 902 117 353
Financial income 3 669 21 963 6 913 15 877
Financial expenses 0 297 1 662 3 763
Profit before taxes 44 727 134 419 45 153 129 467
Provision for taxes 0 2 199 0 0
Net profit 44 727 132 220 45 153 129 467

Earnings per share in kroons 3,39 10,01 3,42 9,81

*Compared to the earlier presented statements in the current
report several production related expenses, such as production
planning and management, health and safety, personnel management
and material acquisition cost, are recorded as cost of good
sold instead of general and administration cost. Cost of goods
sold has increased due to that by 17232 th. kroons in Q3 2000
and by 20656 th. kroons in Q3 2001


Peep Siimon
Chairman of the Board
+372-6500-442

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