hse group

3.4 INCOME STATEMENT
in SIT 000
ITEM Year 2002 Year 2001 Index 02/01
50
1. Net sales revenues 91,457,765 88,548 103,286%
a) Domestic market 70,763,762 88,548 79,916%
- from group enterprises 3,264,240 88,548 3,686%
- from others 67,499,522 0
b) Foreign market 20,694,003 0
5. Costs of goods, material and services 78,103,834 26,021 300,157%
a) Cost of goods and material sold 77,831,306 298 26,117,888%
b) Costs of services 272,528 25,723 1,059%
6. Labour costs 600,077 0
a) Cost of wages and salaries 418,367 0
b) Social insurance costs 86,869 0
- costs of retirement insurance 54,786 0
c) Other labour costs 94,841 0
7. Amortisation, depreciation and assets write-offs 24,538 0
a) Amortisation of intangible fixed assets, depreciation of tangible fixed assets and revaluatory operating expenses 24,538 0
8. Other operating expenses 190 0
OPERATING PROFIT OR LOSS 12,729,126 62,527 20,358%
9. Financial revenues from participation 0 230,707 0%
a) Fnancial revenues from participation in group enterprises (except in associates) 0 230,707 0%
11. Financial revenues from short-term receivables 413,733 131 315,827%
a) Interest revenues and revenues from short-term receivables due from group enterprises (except associates) 14 0
c) Other interest revenues and revenues from short-term receivables (including revaluatory financial revenues) 413,719 131 315,816%
12. Financial expenses for long-term and short-term investments write-offs 786,289 30,677,066 3%
a) Revaluatory financial expenses arising from investments in group enterprises (except in associates) 786,289 30,677,066 3%
13. Interest expenses and financial expenses from other liabilities 70,816 14 505,829%
c) Other interest expenses and expenses from other liabilities 70,816 14 505,829%
PROFIT OR LOSS FROM ORDINARY ACTIVITY 12,285,754 (30,383,715)
15. NET PROFIT OR LOSS FROM ORDINARY ACTIVITY 12,285,754 (30,383,715)
17. Extraordinary expenses 750 0
a) Extraordinary expenses exclusive of equity revaluation adjustment 750 0
18. PROFIT OR LOSS FROM EXTRAORDINARY ACTIVITIES (750) 0
TOTAL PROFIT OR LOSS 12,285,004 (30,383,715)
19. Income tax 0 0
21. NET PROFIT OR LOSS FOR THE FINANCIAL YEAR 12,285,004 (30,383,715)