PROFIT AND LOSS ACCOUNT OF MERKUR d. d. FOR THE PERIOD FROM 1 JANUARY TO 31 DECEMBER, 2000     in '000 of SIT    Item Jan. - Dec., 1999  Jan. - Dec., 2000   Index  + A  NET INCOME FROM SALES 48,824,595 56,108,443 115 - B Cost of goods purchased 39,711,920 45,587,428 115 = C GROSS PROFIT FROM SALES 9,112,675 10,521,015 115       - Č Cost of sales 7,198,732 8,371,307 116 - D Administration costs 1,109,119 1,205,859 109 = E OPERATING PROFIT 804,824 943,849 117       + F Income from participations in subsidiaries 165,472 266,482 161 + G Income from participations in associates 1,898 0 - + H Income from participations in other companies 93,804 116,306 124 + I Income from financing 1,930,701 2,877,938 149 - J Short-term and long-term financial assets write-offs 98,610 113,918 116 - K Expenses from financing 1,798,720 2,721,063 151 = L PROFIT FROM REGULAR ACTIVITIES 1,099,369 1,369,594 125       + M Extraordinary income 240,025 283,466 118 - N Extraordinary expenses 234,551 123,936 53 = O TOTAL PROFIT 1,104,843 1,529,124 138       - P Tax on profit 2,547 4,630 182 = R NET PROFIT FOR THE YEAR 1,102,296 1,524,494 138 PROFIT AND LOSS ACCOUNT OF THE MERKUR GROUP     in '000 of SIT    Item Jan. - Dec., 1999      Jan. - Dec., 2000    Index  + A  NET INCOME FROM SALES 58,967,431 100,164,591 170 - B Cost of goods purchased 47,268,894 81,890,439 173 =C GROSS PROFIT FROM SALES 11,698,537 18,274,152 156       - Č Cost of sales 9,114,665 15,179,342 167 - D Administration costs 1,642,478 2,677,573 163 + E Other income from sales 107,138 388,061 362 = F OPERATING PROFIT 1,048,532 805,298 77       + G Income from participations in subsidiaries 42,171 0 - + H Income from participations in associates 1,898 0 - + I Income from participations in other companies 93,804 263,984 281 + J Income from financing 2,195,805 5,017,718 229 - K Short-term and long-term financial assets write-offs 140,585 424,225 302 - L Expenses from financing 2,256,677 4,489,025 199 = M PROFIT FROM REGULAR ACTIVITIES 984,948 1,173,750 119       + N Extraordinary income 436,910 949,632 217 - O Extraordinary expenses 305,011 1,959,669 642 = P TOTAL PROFIT 1,116,847 163,713 15       - R Tax on profit 20,532 37,773 184 - S Other taxes 174 0 - - Š Profit/loss attributable to minority shareholders 22,476 -107,378 - = T NET PROFIT FOR THE YEAR 1,073,665 233,318 22     Copyright © 2000-2006 Merkur, d. d., web design: Creatim Rzisnik Perc