2000 Profit and Loss Account

2000 Profit and Loss Account

 
2000 PROFIT AND LOSS ACCOUNT
ATTICA ENTERPRISES S.A. - GROUP OF COMPANIES
PROFIT AND LOSS ACCOUNT
AS AT 31st DECEMBER 2000
   
   
 
 
IN GRD 
IN EURO
RESULTS FROM EXPLOITATION  
Total turnover
67,276,661,638
197,437,011.41
Less: Direct exploitation costs
45,553,035,271
133,684,622.95
Gross profit from exploitation
21,723,626,367
63,752,388.46
Plus: Sundry income
116,117,905
340,771.55
Total gross profit from exploitation
21,839,744,272
64,093,160.01
Less: Expenses:
 
 
Administration expenses
3,837,713,215
11,262,547.95
Operating and distribution expenses
7,785,250,010
22,847,395.48
11,622,963,225
34,109,943.43
Operating profit
10,216,781,047
29,983,216.57
Other income/expenses
 
 
Income from participations
455,702,940
1,337,352.72
Income from securities
0
0.00
Profit from sale of investments and securities
0
0.00
Interest income:
2,172,379,961
6,375,289.69
Interest expense
-5,814,481,979
-17,063,776.90
-3,186,399,078
-9,351,134.49
Extraordinary income:
 
 
Exchange profit realised
3,784,924,117
11,107,627.64
Prior year income
31,996,132
93,899.14
Income from prior year provisions
4,960,110
14,556.45
3,821,880,359
11,216,083.23
Less: Extraordinary expenses:
 
 
Exchange losses
-240,197,161
-704,907.30
Extraordinary costs
-3,225,000
-9,464.42
Prior year expenses
-37,862,275
-111,114.53
Sundry provisions
-106,366,027
-312,152.68
 
-387,650,463
-1,137,638.91
Profit including extraordinary items
10,464,611,865
30,710,526.40
   
 
 
Total depreciation of fixed assets
8,764,898,878
25,722,373.81
Less: Depreciation included in exploitation costs
-4,522,041,314
-13,270,847.58
4,242,857,564
12,451,526.23
Net profit for the year
6,221,754,301
18,259,000.17
Less: Minority interest
-314,264,286
-922,272.30
Net consolidated profit for the year
5,907,490,015
17,336,727.87
 
 
 
   
   
 
 
Voula, 19th February 2001

 

 
     
Pericles S. Panagopulos Alexander P. Panagopulos George V. Karydis

Chairman
of the Board of Directors 

Vice Chairman
of the Board of Directors
Financial Director