hse group

in SIT 000
ITEM Year 2002 Year 2001 Index 02/01
9. Financial revenues from participation 78,089 62,221 126%
c) Other financial revenues from participation in associates (including revaluatory financial revenues) 78,089 62,221 126%
10. Financial revenues from long-term receivables 252,362 7,564 3,336%
c) Other financial revenues from long-term receivables (including revaluatory financial revenues) 252,362 7,564 3,336%
11. Financial revenues from short-term receivables 1,807,824 980,528 184%
b) Interest revenues and revenues from short-term receivables due from associates 0 16,401 0%
c) Other interest revenues and revenues from short-term receivables (including revaluatory financial revenues) 1,807,824 964,127 188%
12. Financial expenses for long-term and short-term investments write-offs 1,091,293 2,957 36,905%
a) Revaluatory financial expenses arising from investments in the Group (except in associates) 786,289 694 113,298%
c) Other revaluatory financial expenses 305,004 2,263 13,478%
13. Interest expenses and financial expenses from other liabilities 4,373,122 3,031,574 144%
b) Interest expenses and expenses from other liabilities due from associates 0 7 0%
c) Other interest expenses and expenses from other liabilities 4,373,122 3,031,567 144%
83
PROFIT OR LOSS FROM ORDINARY ACTIVITY 10,275,267 (252,026,411)
15. NET PROFIT OR LOSS FROM ORDINARY ACTIVITY 10,275,267 (252,026,411) (4%)
16. Extraordinary revenues 4,421,854 133,243,448 3%
17. Extraordinary expenses 303,450 22,186,466 1%
a) Extraordinary expenses exclusive of equity revaluation adjustment 303,450 22,186,466 1%
18. PROFIT OR LOSS FROM EXTRAORDINARY ACTIVITIES 4,118,404 111,056,982 4%
TOTAL PROFIT OR LOSS 14,393,671 (140,969,429)
19. Income tax 4,665 3,308 141%
20. Other taxes not disclosed under other items 0 0
21. NET PROFIT OR LOSS FOR THE FINANCIAL YEAR 14,389,006 (140,972,737)
Majority owner’s share in net profit or loss 14,708,211 (83,951,270)
Minority owner’s share in net profit or loss (319,205) (57,021,467) 1%