|
|
|
|
|
|
| (HUF 000) |
1999 |
2000 |
Index % |
|
|
|
|
|
|
| Net sales revenue |
25,213,018 |
30,584,028 |
121.3 |
|
| Other income |
310,362 |
1,096,026 |
353.1 |
|
| Cap value of own performance |
739 |
186 |
25.2 |
|
| Material-type expenditures |
6,355,015 |
7,732,583 |
121.7 |
|
| Total payroll and related costs |
8,420,060 |
9,769,083 |
116.0 |
|
| Depreciation |
2,388,119 |
2,895,312 |
121.2 |
|
| Miscellaneous expenses |
3,220,736 |
3,734,313 |
115.9 |
|
| Other expenditures |
1,490,367 |
2,340,075 |
157.0 |
|
| OPERATING PROFIT |
3,649,822 |
5,208,874 |
142.7 |
|
| Revenues from financial activities |
834,733 |
791,847 |
94.9 |
|
| Financial transaction expenditures |
388,906 |
901,125 |
231.7 |
|
| Financial profit or loss |
445,827 |
- 109,278 |
|
|
| Profit from ordinary activities |
4,095,649 |
5,099,596 |
124.5 |
|
| Extraordinary income |
234,744 |
109,596 |
46.7 |
|
| Extraordinary loss |
131,098 |
154,705 |
118.0 |
|
| Extraordinary profit or loss |
103,646 |
- 45,109 |
|
|
| PROFIT BEFORE TAX |
4,199,295 |
5,054,487 |
120.4 |
|
| Taxes payable |
770,286 |
1,021,376 |
132.6 |
|
| PROFIT AFTER TAX |
3,429,009 |
4,033,111 |
117.6 |
|
| Dividend payable |
336,100 |
389,416 |
115.9 |
|
| Minority stake |
|
132,360 |
|
|
| NET PROFIT AS PER BALANCE SHEET |
3,092,909 |
3,511,335 |
113.5 |
|
|
|