| |
Income Statement(in EEK),
Estonian Central Depository of Securities
| REVENUE
|
1997 |
1996 |
|
|
|
|
|
Net sales |
10,572,183 |
5,733,284 |
|
Total |
10,572,183 |
5,733,284 |
| |
|
|
|
|
EXPENSES |
|
|
|
Other operating expenses
|
4,921,092 |
2,146,979 |
|
Personnel expenses
|
2,023,556 |
1,007,813 |
| |
Wages and salaries |
1,509,967 |
753,661 |
| |
Social security
and other costs |
513,589 |
254,152 |
|
Depreciation |
1,521,061 |
882,703 |
| |
Depreciation of
noncurrent assets |
1,521,061 |
882,703 |
|
Other expenses (net)
|
10,376 |
5,620 |
|
Total |
8,476,085 |
4,043,115 |
| |
|
OPERATING PROFIT
|
2,096,098 |
1,690,169 |
| |
|
Financial income
|
543,037 |
52,346 |
|
|
Other interest
and similar income |
543,037 |
52,346 |
|
Financial expenses
|
37,500 |
158,864 |
| |
Interest expenses |
37,500 |
158,864 |
| |
|
Profit/loss before taxes
|
2,601,635 |
1,583,651 |
| |
|
INCOME TAX |
598,277 |
233,144 |
| |
|
NET PROFIT FOR THE FINANCIAL YEAR
|
2,003,358 |
1,350,507 |
|
|