Contact :
Mete Sayici
General Coordinator
Semra Taskin
Info.System Manager
Yalcin Uzuner
Planning&Invertments
Manager
Head Office :
Inonu Cad. Vakif Han
No 2/12 80090
Taksim, Istanbul
TURKEY
Tel : (90 212) 251 63 36
Fax : (90 212) 249 39 59
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NET® Holding A.S.
NET HOLDING A.S
STATEMENT OF INCOME |
for the periods 01.01/31.12.1998, 1997 and 1996 |
|
MIO TL |
1998 |
1997 |
1996 |
|
GROSS SALES |
2,046,233 |
917,758 |
611,989 |
|
Domestic Sales |
2,046,233 |
917,758 |
588,241 |
|
Export Sales |
0 |
0 |
23,748 |
|
Other Sales |
0 |
0 |
0 |
|
SALES DISCOUNT |
0 |
0 |
0 |
|
Sales Returns (-) |
0 |
0 |
0 |
|
Sales Discounts |
0 |
0 |
0 |
|
Other Discounts (-) |
0 |
0 |
0 |
|
NET SALES |
2,046,233 |
917,758 |
611,989 |
|
COST OF SALES (-) |
(629,694) |
(350,530) |
(207,008) |
|
GROSS MARGIN |
1,416,539 |
567,228 |
404,981 |
|
OPERATING EXPENSES (-) |
0 |
0 |
0 |
|
Research and Development Expenses (-) |
0 |
0 |
0 |
|
Sales, Marketing&Distribution Expenses (-) |
0 |
0 |
0 |
|
General&Administrative Expenses (-) |
0 |
0 |
0 |
|
INCOME FROM OPERATIONS |
1,416,539 |
567,228 |
404,981 |
|
OTHER OPERATING INCOME |
3,303,583 |
733,222 |
306,320 |
|
Dividend Income from Investment |
0 |
0 |
0 |
|
Dividend Income from Affiliated companies |
0 |
0 |
0 |
|
Interest and Other Dividend Income |
2,676,216 |
446,209 |
252,690 |
|
Other Operating Income |
627,367 |
287,013 |
53,630 |
|
OTHER OPERATING EXPENSES (-) |
(79,836) |
(12,424) |
(22,932) |
|
FINANCING EXPENSES (-) |
(185,881) |
(96,649) |
(4,956) |
|
Financing Expenses on S.T. Borrowings |
(185,881) |
(96,649) |
(4,956) |
|
Financing Expenses on L.T. Borrowings |
0 |
0 |
0 |
|
OPERATING PROFIT |
4,454,405 |
1,191,377 |
683,413 |
|
EXTRAORDINARY INCOME |
12,269 |
388,222 |
118,360 |
|
Other Provisions Reversed |
0 |
11,402 |
0 |
|
Income Related to Prior Periods |
0 |
0 |
0 |
|
Other Extraordinary Income |
12,269 |
376,820 |
118,360 |
|
EXTRAORDINARY EXPENSES (-) |
(332) |
(7,652) |
(2,191) |
|
Exp. Related to Non-operating Divisions (-) |
0 |
0 |
0 |
|
Expenses related to Prior Periods (-) |
0 |
(6,903) |
(64) |
|
Other Extraordinary Expenses (-) |
(332) |
(749) |
(2,127) |
|
INCOME BEFORE TAXATION |
4,466,342 |
1,571,947 |
799,582 |
|
TAXES ON INCOME (-) |
(1,244,464) |
(349,923) |
(188,228) |
|
NET INCOME FOR THE PERİOD |
3,221,878 |
1,222,024 |
611,354 |
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