in '000 of SIT     MERKUR, d.d. MERKUR GROUP     Item 1998 1999 Index 1998=100 1999 +  A   Net income from sales 52,155,415   48,824,595 93.6   58,967,431 -  B Purchase value of sold quantities 42,832,638 39,711,920 92.7 47,268,894 = C GROSS PROFIT FROM SALES 9,322,732 9,112,675 97.7 11,698,537 -  Č Cost of sales 7,107,505 7,198,732 101.3 9,114,665 -  D Administration costs 1,173,937 1,109,119 94.5 1,642,478 +  E Other income from sales 0 0 - 107,138 = F OPERATING PROFIT 1,041,290 804,824 77.3 1,048,532 +  G Income from participations in subsidiaries 13,941 165,472 1,186.9 42,171 +  H Income from participations in associates 576 1,898 329.5 1,898 +  I Income from participations in other companies 56,597 93,804 165.7 93,804 +  J Income from financing 1,531,607 1,930,701 126.1 2,195,805 -  K Short-term and long-term financial assets write-offs 83,572 98,610 118.0 140,585 -  L Expenses from financing 1,410,738 1,798,720 127.5 2,256,677 = M PROFIT FROM REGULAR ACTIVITIES 1,149,701 1,099,369 95.6 984,948 +  N Extraordinary income 176,084 240,025 136.3 436,910 -  O Extraordinary expenses 84,593 234,551 277.3 305,011 = P TOTAL PROFIT 1,241,192 1,104,843 89.0 1,116,847 -  R Tax on profit 2,229 2,547 114.3 20,532 -  S Other taxes 0 0 - 174 -  Š Profit attributable to minority shareholders 0 0 - 22,476 = T NET PROFIT FOR THE YEAR 1,238,963 1,102,296 89.0 1,073,665
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