PRO FORMA CONSOLIDATED PROFIT AND LOSS ACCOUNT
-
-
-
-
-
July 1, 1997 -
December 31,1997
NLG '000
1996/1997
NLG '000
1995/1996
NLG '000
1994/1995
NLG '000
Net turnover
46,810
90,665
64,642
57,459
Cost of sales
Wages, salaries and social security
contributions
Depreciation of tangible fixed assets
and goodwill
Other operating costs
1,812
23,466
1,696
24.449
«5
33,885
2,054
39,700
25,517
1,968
18,383
24,387
1,928
13,223
Total Operating costs
51.423
75,754
45,868
39,538
Operating result before depreciation
transfer and signing on fees
and players' result
(4.613)
14,911
18,774
17,921
Depreciation transfer and
signing on fees
Players' result
(10,134)
20,917
(10,643)
11,337
(5,008)
6,763
(6,459)
8,909
Operating result after depreciation
transfer and signing on fees
and players' result
6,170
15,605
20,529
20,371
Interest received and similar income
Change in value of securities
1.352
991
4,826
3,268
2,415
Result from ordinary activities
before taxation
8,513
20,431
23,797
22,786
Taxation on result from ordinary
activities
(3,078)
(7,542)
(8,594)
(8,242)
Result from ordinary activities after
taxation
5,435
12,889
15,203
14,544
Extraordinary income
Taxation on extraordinary result
20,325
(7,H4)
Extraordinary result after taxation
13,211
Net result after taxation
5,435
12,889
28,414
14,544
