|
| (HUF 000) |
1998 |
1999 |
Index % |
| Net domestic sales revenue |
24,149,026 |
25,213,018 |
104,4 |
| Other income |
602,469 |
310,362 |
51,5 |
| Cap. value of own performance |
6,467 |
739 |
|
| Material-type expenditures |
6,495,639 |
6,355,015 |
97,8 |
| Total payroll and related costs |
8,057,241 |
8,420,060 |
104,5 |
| Depreciation |
1,280,579 |
2,388,119 |
186,5 |
| Miscellaneous expenses |
2,678,297 |
3,220,736 |
120,3 |
| Other expenditures |
1,188,036 |
1,490,367 |
125,4 |
| OPERATING PROFIT |
5,058,170 |
3,649,822 |
72,2 |
| Revenues from financial activities |
626,655 |
834,733 |
133,2 |
| Financial transaction expenditures |
1,284,322 |
388,906 |
|
| Financial profit or loss |
(657,667) |
445,827 |
|
| Extraordinary income |
112,752 |
234,744 |
208,2 |
| Extraordinary loss |
397,736 |
131,098 |
33,0 |
| Extraordinary profit or loss |
(284,984) |
103,646 |
|
| PROFIT BEFORE TAX |
4,115,519 |
4,199,295 |
102,0 |
| Taxes payable |
714,562 |
770,286 |
107,8 |
| PROFIT AFTER TAX |
3,400,957 |
3,429,009 |
100,8 |
| Dividend payable |
653 |
336,100 |
|
| Minority stake |
1,139 |
|
|
| NET PROFIT AS PER |
3,399,165 |
3,092,909 |
91,0 |
| BALANCE SHEET |
|
|
|
|
|