|
Consolidated Statements of Income
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(All amount in HUF 000,000's) |
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Year ended December 31, |
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Notes |
2000 |
1999 |
1998 |
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| Revenue |
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|
|
|
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| Rooms |
|
16,929 |
14,991 |
14,352 |
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| Food and beverage |
|
8,953 |
7,605 |
7,320 |
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| Spa |
|
2,577 |
1,552 |
1,545 |
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| Interest income |
|
216 |
266 |
398 |
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| Other revenue |
17 |
2,703 |
2,128 |
1,997 |
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| Total revenue |
|
31,378 |
26,542 |
25,612 |
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| Costs and expenses |
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|
|
|
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| Rooms |
|
3,225 |
2,963 |
2,883 |
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| Food and beverage |
|
5,918 |
5,190 |
5,178 |
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| Spa |
|
658 |
444 |
454 |
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| Administrative and general |
18 |
10,779 |
9,563 |
9,106 |
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| Interest expense |
|
545 |
313 |
384 |
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| Foreign currency loss |
|
656 |
137 |
973 |
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| Depreciation |
|
2,912 |
2,363 |
1,280 |
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| Other expenses |
19 |
1,728 |
1,395 |
1,170 |
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| Total costs and expenses |
|
26,421 |
22,368 |
21,428 |
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| Income before minority |
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|
|
|
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| interest and income taxes |
|
4,957 |
4,174 |
4,184 |
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| Minority interest |
13 |
(161) |
(-) |
(2) |
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| Income before taxes |
|
4,797 |
4,174 |
4,182 |
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| Income tax expense |
20 |
(915) |
(772) |
(717) |
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| Net profit for the year |
|
3,881 |
3,402 |
3,465 |
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| Basic earnings per share |
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|
|
|
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| (expressed in HUF per share): |
21 |
475 |
405 |
433 |
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