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

AJAX ARCHIEF

Jaarverslagen Ajax NV (vanaf 1997) | 1998 | | pagina 58