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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 |