| Dec ' 98 | |||||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 455.14 | ||||
| Expenses | |||||
| Material consumed | 238.62 | ||||
| Manufacturing expenses | 11.60 | ||||
| Personnel expenses | 49.96 | ||||
| Selling expenses | 57.12 | ||||
| Adminstrative expenses | 70.32 | ||||
| Expenses capitalised | -5.61 | ||||
| Cost of sales | 422.02 | ||||
| Operating profit | 33.12 | ||||
| Other recurring income | 8.92 | ||||
| Adjusted PBDIT | 42.04 | ||||
| Financial expenses | 30.36 | ||||
| Depreciation | 6.72 | ||||
| Other write offs | - | ||||
| Adjusted PBT | 4.96 | ||||
| Tax charges | 1.46 | ||||
| Adjusted PAT | 3.50 | ||||
| Non recurring items | -2.13 | ||||
| Other non cash adjustments | 3.50 | ||||
| Reported net profit | 4.87 | ||||
| Earnigs before appropriation | 23.86 | ||||
| Equity dividend | 1.95 | ||||
| Preference dividend | - | ||||
| Dividend tax | 0.19 | ||||
| Retained earnings | 21.72 | ||||
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