| Jun ' 98 | |||||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 133.03 | ||||
| Expenses | |||||
| Material consumed | 103.73 | ||||
| Manufacturing expenses | 0.48 | ||||
| Personnel expenses | 2.10 | ||||
| Selling expenses | 2.04 | ||||
| Adminstrative expenses | 4.99 | ||||
| Expenses capitalised | - | ||||
| Cost of sales | 113.33 | ||||
| Operating profit | 19.70 | ||||
| Other recurring income | 0.24 | ||||
| Adjusted PBDIT | 19.94 | ||||
| Financial expenses | 6.77 | ||||
| Depreciation | 1.05 | ||||
| Other write offs | 0.06 | ||||
| Adjusted PBT | 12.07 | ||||
| Tax charges | 0.32 | ||||
| Adjusted PAT | 11.75 | ||||
| Non recurring items | - | ||||
| Other non cash adjustments | 0.03 | ||||
| Reported net profit | 11.77 | ||||
| Earnigs before appropriation | 11.90 | ||||
| Equity dividend | 2.13 | ||||
| Preference dividend | 0.36 | ||||
| Dividend tax | 0.24 | ||||
| Retained earnings | 9.17 | ||||
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