|
|
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 1999
| IN GRD | IN EURO | |
| RESULTS FROM EXPLOITATION | ||
| 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: | ||
| 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 | ||
| 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: | ||
| 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: | ||
| 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 |
| 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 |