|
|
To print: Click here or Select File and then Print from your browser's menu
ATTICA ENTERPRISES S.A. - GROUP OF COMPANIES
PROFIT AND LOSS ACCOUNT
AS AT 31st DECEMBER 1998
| IN GRD | IN EURO | |
| RESULTS FROM EXPLOITATION | ||
| Total turnover | 26,802,227,601 | 81,216,410 |
| Less: Direct exploitation costs | 11,951,683,834 | 36,216,126 |
| Gross profit from exploitation | 14,850,543,767 | 45,000,284 |
| Plus: Sundry income | 6,665,976 | 20,199 |
| Total gross profit from exploitation | 14,857,209,743 | 45,020,483 |
| Less: Expenses: | ||
| Administration expenses | 1,514,173,133 | 4,588,264 |
| Operating and distribution expenses | 3,859,632,093 | 11,695,500 |
| 5,373,805,226 | 16,283,765 | |
| Operating profit | 9,483,404,517 | 28,736,718 |
| Other income/expenses | ||
| Income from securities | - | - |
| Profit from sale of investments and securities | 69.335.304 | 210.101 |
| Interest income: | 2.172.115.414 | 6.581.968 |
| Interest expense | -2.327.659.834 | -6.780.582 |
| 3.790.884 | 11.487 | |
| Extraordinary income: | ||
| Exchange profit realised | 37.296.274 | 113.016 |
| Prior year income | 2.893.166 | 8.767 |
| Income from prior year provisions | - | - |
| 40.189.440 | 121.782 | |
| Less: Extraordinary expenses: | ||
| Exchange losses | -257.244.300 | -779.505 |
| Extraordinary costs | - | - |
| Prior year expenses | -29.892.623 | -90.581 |
| Sundry provisions | -173.372.898 | -525.356 |
| -460.509.821 | -1.395.442 | |
| Profit including extraordinary items | 9.066.875.020 | 27.474.545 |
| Total depreciation of fixed assets | 1.618.622.281 | 622.492.345 |
| Less: Depreciation included in exploitation costs | -1.618.622.281 | -622.492.345 |
| 0 | 0 | |
| Net profit for the year | 9.066.875.020 | 27.474.545 |