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1999
PROFIT AND LOSS ACCOUNT
ATTICA ENTERPRISES S.A. - GROUP OF COMPANIES
PROFIT AND LOSS ACCOUNT
AS AT 31st DECEMBER 1999 |
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IN
GRD |
IN
EURO |
| RESULTS
FROM EXPLOITATION |
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| Total
turnover |
29,589,589,715 |
89,719,799 |
| Less: Direct
exploitation costs |
13,934,881,026 |
42,252,250 |
| Gross profit
from exploitation |
15,654,708,689 |
47,467,279 |
| Plus: Sundry
income |
37,797,933 |
114,609 |
| Total
gross profit from exploitation |
15,692,506,622 |
47,581,888 |
| Less:
Expenses: |
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| Administration
expenses |
1,765,606,919 |
5,353,659 |
| Operating
and distribution expenses |
4,262,330,197 |
12,923,985 |
| |
6,027,937,116 |
18,277,553 |
| Operating
profit |
9,664,569,506 |
29,304,334 |
| Other
income/expenses |
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| Income from
securities |
13,362,374 |
40,517 |
| Profit from
sale of investments and securities |
150,012,891 |
454,860 |
| Interest
income: |
1,156,430,295 |
3,506,459 |
| Interest
expense |
-2,506,218,108 |
-6,234,743 |
| |
-736,412,548 |
-2,232,906 |
| Extraordinary
income: |
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| Exchange
profit realised |
260,364,666 |
789,462 |
| Prior year
income |
2,757,527 |
8,361 |
| Income from
prior year provisions |
186,714,890 |
566,146 |
| |
449,837,083 |
1,363,969 |
| Less: Extraordinary
expenses: |
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| Exchange
losses |
-201,804,856 |
-611,901 |
| Extraordinary
costs |
-681,270 |
-2,066 |
| Prior year
expenses |
-63,894,329 |
-193,737 |
| Sundry
provisions |
- |
- |
| |
-266,380,455 |
-807,703 |
| Profit
including extraordinary items |
9,111,613,586 |
27,627,693 |
| |
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| Total
depreciation of fixed assets |
1,939,409,172 |
5,880,561 |
| Less:
Depreciation included in exploitation costs |
-1,939,409,172 |
5,880,561 |
| |
0 |
0 |
| Net
profit for the year |
9,111,613,586 |
27,627,693 |
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Voula,
22nd February 2000 |
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| Pericles S. Panagopoulos |
Charalambos S. Paschalis |
Nikolaos I. Tapiris |
Chairman of the Board
Board of Directors |
Authorized Director |
Financial Director |
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En
Gr
