|
Profit and Loss Account | |||
|
Telenor Group |
1st half-year |
Whole year | |
|
(Amount in NOK mn.) |
2000 |
1999 |
1999 |
|
Operating income |
17 360 |
16 125 |
32 685 |
|
Profit from sale of fixed assets and operations |
427 |
33 |
783 |
|
Total operating income |
17 787 |
16 158 |
33 468 |
|
Product and traffic costs |
4 435 |
4 514 |
9 016 |
|
Stock change in self-produced fixed assets |
-708 |
-755 |
-1 773 |
|
Salary and personnel costs |
5 221 |
4 443 |
8 961 |
|
Other operating expenses |
4 133 |
3 692 |
7 913 |
|
Losses on sale of fixed assets and operations |
5 |
81 |
302 |
|
Write-offs and write-downs |
2 718 |
2 387 |
5 047 |
|
Total operating expenses |
15 804 |
14 362 |
29 466 |
|
Operating profit |
1 983 |
1 796 |
4 002 |
|
Affiliated companies |
-272 |
-508 |
-1 239 |
|
Net financial items |
-299 |
59 |
-84 |
|
Net profit financial assets |
245 |
1 |
635 |
|
Pre-tax profit |
1 657 |
1 348 |
3 314 |
|
Tax cost |
-762 |
-538 |
-1 323 |
|
Minority interests |
-12 |
48 |
44 |
|
Profit after tax |
883 |
858 |
2 035 |
|
Profit margin |
9.5 % |
8.4 % |
10.1 % |
|
EBITDA - margin |
27.1 % |
25.9 % |
27.7 % |
|
Return on capital employed last 12 months |
13.1 % |
11.9 % |
12.4 % |
|
Earnings per share in whole NOK |
1 051 |
1 021 |
2 423 |