|
|
|
2000 |
1999 |
|
Notes |
HRK
'000 |
HRK
'000 |
| Sales
income |
1,2 |
1,038,589 |
944,536 |
| Subsidies |
|
27 |
17 |
| Other
income |
|
59,277 |
28,216 |
|
|
|
|
| Total
operating income |
|
1,097,893 |
972,769 |
|
|
|
|
| Operating
costs |
|
|
|
| Changes
in inventories of finished goods and work-in-progress |
|
(5,159) |
(11,303) |
| Cost
of components and raw material |
|
420,509 |
362,483 |
| Other
material costs (services) |
3 |
293,375 |
161,514 |
| Staff
costs |
|
|
|
| Wages
and salaries |
4 |
103,452 |
116,599 |
| Pensions,
health insurance and other payroll |
4 |
97,308 |
101,653 |
| Depreciation
and amortisation |
5 |
48,951 |
47,979 |
| Provisions
against doubtful assets |
6 |
21,484 |
56,119 |
| Provisions
against risks |
7 |
21,401 |
13,593 |
| Other
operating charges |
8 |
98,821 |
91,102 |
|
|
|
|
| Total
operating costs |
|
1,100,142 |
939,739 |
|
|
|
|
| Operating
(loss)/profit |
|
(2,249) |
33,030 |
|
|
|
|
| Financial
income |
9 |
130,712 |
116,210 |
| Financial
expense |
10 |
(66,087) |
(41,723) |
|
|
|
|
| Net
result from financial activities |
|
64,625 |
74,487 |
|
|
|
|
| Income
before tax |
|
62,376 |
107,517 |
| Taxation |
11 |
(1,306) |
(13,344) |
|
|
|
|
| Net
income for the year |
|
61,070 |
94,173 |
|
|
|
|
| Basic
earnings per share (HRK) |
12 |
46.48 |
71.67 |
| Diluted
earnings per share (HRK) |
12 |
46.48 |
71.67 |
|
|
|
|
The accompanying accounting
policies and notes are an integral part of this income statement. |
|
