in thousands of kroons/ EEK EUR
euros 2001 2000 2001 2000
Profit before income tax 19 383 31 628 1 239 2 021
Adjustments for:
Period's accumulated depreciation 22 599 12 510 1 444 800
Gain on sale of shares 18 (369) 1 (24)
Income from long-term fin.invest. (829) (53)
Loss on sale of non-current assets 188 478 12 31
Interest expense 8 820 2 915 564 186
Operating profit before changes 50 179 47 162 3 207 3 014
in working capital
Change in current assets (6 116) (39 567) (391) (2 529)
Change in current liabilities (6 312) 22 258 (403) 1 423
Cash generated from operations 37 751 29 853 2 413 1 908
Interest paid (8 753) (4 310) (559) (275)
NET CASH FROM OPERATING ACTIVITIES 28 998 25 543 1 853 1 632
Acquisition of non-current assets (40 654) (118 701) (2 598) (7 586)
Sale of non-current assets 541 799 35 51
Acquisition of securities (764) (902) (49) (58)
Sale of securities 746 1 532 48 98
NET CASH USED IN INVESTING ACTIVITI (40 131) (117 272) (2 565) (7 495)
Proceeds from borrowing 5 000 74 499 320 4 761
Proceeds from issue of debt secur. 31 293 2 000
Repayment of loans (6 360) (18 650) (406) (1 192)
Settlement of finance lease liabil (1 139) (1 223) (73) (78)
Increase in the overdraft balance 13 760 7 772 879 497
NET CASH FROM FINANCING ACTIVITIES 11 261 93 691 720 5 988
NET INCREASE IN CASH 128 1 962 8 125
CASH AT BEGINNING OF PERIOD 4 908 2 946 314 188
CASH AT END OF PERIOD 5 036 4 908 322 314
Andrus Aljas
CFO
+372 44 78 355