| Dec ' 96 | |||||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 623.40 | ||||
| Expenses | |||||
| Material consumed | 512.95 | ||||
| Manufacturing expenses | - | ||||
| Personnel expenses | 17.53 | ||||
| Selling expenses | 24.53 | ||||
| Adminstrative expenses | 23.18 | ||||
| Expenses capitalised | - | ||||
| Cost of sales | 578.19 | ||||
| Operating profit | 45.21 | ||||
| Other recurring income | 11.92 | ||||
| Adjusted PBDIT | 57.12 | ||||
| Financial expenses | 23.99 | ||||
| Depreciation | 14.44 | ||||
| Other write offs | - | ||||
| Adjusted PBT | 18.70 | ||||
| Tax charges | 1.39 | ||||
| Adjusted PAT | 17.31 | ||||
| Non recurring items | - | ||||
| Other non cash adjustments | -4.40 | ||||
| Reported net profit | 12.91 | ||||
| Earnigs before appropriation | 28.03 | ||||
| Equity dividend | - | ||||
| Preference dividend | 0.03 | ||||
| Dividend tax | - | ||||
| Retained earnings | 28.01 | ||||
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