|
| (All amounts in HUF 000.000´s) |
| |
At December 31. |
| |
Notes |
1999 |
1998 |
| Revenue |
|
|
|
| Rooms |
|
14,991 |
14,352 |
| Food and beverage |
|
7,605 |
7,320 |
| Spa |
|
1,552 |
1,545 |
| Interest income |
|
366 |
398 |
| Other revenues |
17 |
2,128 |
1,997 |
| Total revenue |
|
26,542 |
25,612 |
| Costs and Expenses |
|
|
|
| Rooms |
|
2,963 |
2,883 |
| Food and beverage |
|
5,190 |
5,178 |
| Spa |
|
444 |
454 |
| Administrative and general |
18 |
9,563 |
9,106 |
| Interest expense |
|
313 |
384 |
| F/x loss on foreign currency loan |
|
61 |
901 |
| Depreciation |
|
2,363 |
1,280 |
| Other expenses |
19 |
1,471 |
1,242 |
| Total costs and expenses |
|
22,368 |
21,428 |
| Income before minority interest and income taxes |
|
4,174 |
4,184 |
| Minority interest |
13 |
(-) |
(2) |
| Income before taxes |
|
4,174 |
4,182 |
| Corporate income tax expense |
20 |
(772) |
(717) |
| Net income |
|
3,402 |
3,465 |
| |
|
|
|
| Basic earnings per share |
|
|
|
| (expressed in HUF per share): |
21 |
405 |
433 |
|