AS EESTI TELEKOM

INCOME STATEMENT

01.01-30.09.98

 

Consolidated (IAS)

in thousand EEK

 

                                                    9 months 98  9 months 97        1997         1996         1995

 

 

REVENUES

 

Net sales                                            2,113,116    1,457,592    2,057,844    1,484,883    1,110,663

Change in work-in-progress and                                                        

finished goods inventories		                  -204        2,028        2,250           -            -

Other revenues                                          26,296       34,920       45,690       23,822       26,703

Total revenues                                       2,139,208    1,494,540    2,105,784    1,508,705    1,137,366

 

EXPENSES

Raw materials, goods and services                      417,121      216,642      323,989      209,886      151,097

Other operating expenses                                                         273,958      219,826      194,043

Personnel expenses                                     282,236      229,337      331,330      280,585      223,255

Other expenses                                          51,278       46,879       67,388       66,369       43,509

Total expenses                                         989,981      676,070      996,665      776,666      611,904

 

Operating profit before accumulated depreciation     1,149,227      818,470    1,109,119      732,039      525,462

 

Depreciation and change in non-current assets          509,858      345,112      482,628      326,540      228,428

 

Operating profit                                       639,369      473,358      626,491      405,499      297,034

 

FINANCIAL REVENUES

Income from subsidiaries and associated companies                                      -         4,571        7,893

Income from other financial investments                     75          174           50           56           68

Profit from the exchange differences                     2,879          744          907        9,714       15,979

Other financial revenues                                19,511        3,268       10,762        3,516        2,747

Total financial revenues                                22,465        4,186       11,719       17,857       26,687

 

FINANCIAL EXPENSES

Expenses related with subsidiaries and 

associated companies                                                                  60          136           -

Interest expenses                                       39,159       37,851       48,013       60,276       45,335

Loss from the exchange differences                         720        1,543        1,094        8,699       25,664

Other financial expenses                                26,294       10,560       12,124        2,929        3,868

Total financial expenses                                66,173       49,954       61,291       72,040       74,867

 

Kasum enne maksustamist                                595,661      427,590      576,919      351,316      248,854

 

Income tax: expense (-) / income (+)                  -133,615      -87,570     -148,999          844        9,430

 

PROFIT AFTER INCOME TAX                                462,046      340,020      427,920      352,160      258,284

 

Minority interest                                      231,966      164,095      204,788      167,013      119,787

 

GROSS PROFIT FOR THE PERIOD                            230,080      175,925      223,132      185,147      138,497

 

 

Tulu aktsia kohta

Baastulu aktsia kohta (kroonides)                                                   3.03         2.51         1.88